How To Fix IDFI_QRIBAN050 - IBAN &1 in CPD is not a QR-IBAN; QR-IBAN &2 is deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: IBAN &1 in CPD is not a QR-IBAN; QR-IBAN &2 is deleted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN050 - IBAN &1 in CPD is not a QR-IBAN; QR-IBAN &2 is deleted ?

  The SAP error message IDFI_QRIBAN050 indicates that there is an issue with the IBAN (International Bank Account Number) in the context of QR-IBAN (QR Code IBAN) processing. Specifically, the error message states that the IBAN provided in the system is not recognized as a QR-IBAN, and it also mentions that a related QR-IBAN has been deleted.
  Cause:
  
  Invalid IBAN Format: The IBAN entered in the system does not conform to the QR-IBAN format. QR-IBANs have specific characteristics and must adhere to the standards set by the relevant banking authorities.
  Deleted QR-IBAN: The QR-IBAN that was supposed to be linked or associated with the provided IBAN has been deleted from the system, leading to this error.
  Configuration Issues: There may be configuration issues in the SAP system regarding the handling of QR-IBANs, which could lead to the system not recognizing valid QR-IBANs.
  
  Solution:
  
  Verify IBAN Format: Check the format of the IBAN entered in the system. Ensure that it is a valid QR-IBAN according to the specifications. You can use online IBAN validators to check the validity.
  Check for Deleted QR-IBAN: Investigate whether the QR-IBAN that is supposed to be associated with the IBAN has been deleted. If it has been deleted, you may need to recreate it or restore it from a backup if possible.
  Update Configuration: If there are configuration settings related to QR-IBANs in your SAP system, ensure they are correctly set up. This may involve checking the relevant customizing settings in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling QR-IBANs and related error messages.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  QR-IBAN: A QR-IBAN is a specific format of IBAN used in Switzerland that is designed to be compatible with QR codes for easy payment processing.
  SAP Configuration: Familiarize yourself with the SAP modules related to financial transactions and bank account management, as they may contain settings relevant to QR-IBAN processing.
  Error Handling: Understanding how to handle and troubleshoot error messages in SAP can be beneficial for resolving similar issues in the future.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.