How To Fix IDFI_QRIBAN052 - Payments with ISR number/QR-IBAN supported only for currency CHF or EUR

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 052

• Message text: Payments with ISR number/QR-IBAN supported only for currency CHF or EUR

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN052 - Payments with ISR number/QR-IBAN supported only for currency CHF or EUR ?

  The SAP error message IDFI_QRIBAN052 indicates that a payment process is attempting to use an ISR (Invoicing and Settlement Reference) number or QR-IBAN (QR code IBAN) that is only supported for specific currencies, namely Swiss Francs (CHF) or Euros (EUR). This error typically arises when a payment is being processed in a currency that is not supported by the ISR/QR-IBAN functionality.
  Cause:
  
  Unsupported Currency: The payment is being made in a currency other than CHF or EUR.
  Configuration Issues: The system may not be properly configured to handle ISR/QR-IBAN for the currency being used.
  Incorrect Payment Method: The payment method selected may not be compatible with the ISR/QR-IBAN for the currency in question.
  
  Solution:
  
  Check Currency: Ensure that the payment is being processed in either CHF or EUR. If it is in a different currency, you may need to convert the payment to one of the supported currencies.
  Review Payment Method: Verify that the payment method being used is appropriate for the ISR/QR-IBAN functionality. If necessary, switch to a payment method that supports the required currency.
  Configuration Review: Consult with your SAP configuration team to ensure that the system is set up correctly to handle ISR/QR-IBAN for the currencies you are working with. This may involve checking the settings in the payment processing configuration.
  Error Handling: If the payment must be made in a non-supported currency, consider using an alternative payment method that does not rely on ISR/QR-IBAN.
  
  Related Information:
  
  ISR (Invoicing and Settlement Reference): A payment reference used in Switzerland for electronic payments.
  QR-IBAN: A specific format of IBAN used in Switzerland that is compatible with QR codes for easy scanning and payment processing.
  SAP Documentation: Refer to SAP Help documentation for more details on payment processing and configuration related to ISR and QR-IBAN.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on configuration and troubleshooting.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.