How To Fix IDFI_QRIBAN044 - IBAN &1 not maintained in vendor master data for &2

IDFI_QRIBAN044 - Overview

• Message type: E = Error

• Message class: IDFI_QRIBAN - FI: Message class for QR Bill vendor invoicing

• Message number: 044

• Message text: IBAN &1 not maintained in vendor master data for &2

What causes this issue?

The vendor ID you use is a regular vendor, not a one-time vendor or an
individual payee. For this regular vendor ID, the IBAN number is not
entered in the business partner master data.

How to fix this error?

Call the vendor ID in transaction BP (<DS:TRAN.BP>Business Partner</>)
and enter the regular IBAN number on the <zk>Payment Transactions</>
tab.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

IDFI_QRIBAN044 - Details

• The SAP error message IDFI_QRIBAN044 indicates that the International Bank Account Number (IBAN) for a vendor is not maintained in the vendor master data. This error typically arises when you attempt to process a payment or perform a transaction involving a vendor whose IBAN information is missing or incomplete.
  
  Cause:
  
  Missing IBAN: The vendor master data does not have an IBAN entry for the specified vendor.
  Incorrect Vendor Data: The vendor may not have been set up correctly, or the IBAN was not entered during the vendor creation or update process.
  Data Migration Issues: If data was migrated from another system, the IBAN information may not have been transferred correctly.
  
  Configuration Issues: There may be configuration settings in the SAP system that require IBANs for certain payment methods or countries.
  
  
  Solution:
  
  
  Maintain IBAN in Vendor Master Data:
  
  Go to the transaction code XK02 (Change Vendor) or FK02 (Change Vendor - Accounting).
  Enter the vendor number and select the appropriate