How To Fix IDFI_QRIBAN049 - IBAN &1 is not a QR-IBAN

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 049

• Message text: IBAN &1 is not a QR-IBAN

What causes this issue?

IBAN is Switzerland/Liechtenstein-specific but it is not a QR-IBAN.

System Response

There are three possible responses of the system:
QR Reference (ESRRE) is provided with CH/LI IBAN and Additional
Information (GLO_RE1_OT) is not provided
QR Reference is an ISO Creditor Reference
The partner bank type is derived for the IBAN from the vendor master
record
The QR Reference is transferred to payment reference (KIDNO)
QR Reference (ESRRE) is provided with CH/LI IBAN and Additional
Information (GLO_RE1_OT) is provided
QR Reference is an ISO Creditor Reference
The bank details are determined for the IBAN and stored in table BSEC
The partner bank detail is not updated in the invoice
The QR Reference is transferred to payment reference (KIDNO)
QR Reference Number (ESRRE) is provided
QR Reference is not an ISO Creditor Reference
Error message is provided

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN049 - IBAN &1 is not a QR-IBAN ?

  The SAP error message IDFI_QRIBAN049 indicates that the IBAN (International Bank Account Number) you are trying to use is not recognized as a QR-IBAN (Quick Response IBAN). QR-IBANs are a specific format of IBANs used in Switzerland that are designed for easy scanning and processing, particularly in payment transactions.
  Cause:
  
  Incorrect IBAN Format: The IBAN you entered may not conform to the QR-IBAN format. QR-IBANs have specific characteristics, including a specific length and structure.
  Invalid IBAN: The IBAN may be incorrect or does not exist. It could be a typographical error or an outdated account number.
  Country-Specific Issues: The IBAN may not be valid for the country you are working with, or it may not be recognized by the SAP system as a QR-IBAN.
  
  Solution:
  
  Verify the IBAN: Check the IBAN for any typographical errors. Ensure that it is correctly formatted and valid.
  Check QR-IBAN Format: Ensure that the IBAN you are using is indeed a QR-IBAN. QR-IBANs in Switzerland start with "CH" followed by 21 digits.
  Use a Valid QR-IBAN: If the IBAN is not a QR-IBAN, you will need to use a valid QR-IBAN for the transaction you are attempting to process.
  Consult Documentation: Refer to the SAP documentation or your financial institution for guidelines on valid IBAN formats and QR-IBAN specifications.
  System Configuration: If you believe the IBAN is correct and should be recognized, check with your SAP system administrator to ensure that the system is configured to recognize QR-IBANs correctly.
  
  Related Information:
  
  QR-IBAN Characteristics: QR-IBANs are specifically designed for use in Switzerland and are part of the Swiss payment system. They are used in conjunction with QR codes for easy payment processing.
  SAP Configuration: Ensure that your SAP system is updated and configured to handle QR-IBANs, especially if you are working in a financial module that processes payments.
  Regulatory Compliance: Be aware of any regulatory requirements regarding IBANs and QR-IBANs in your country or region, as these can affect how you process payments.
  
  If the issue persists after checking these points, consider reaching out to SAP support or your financial institution for further assistance.