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


IDFI_QRIBAN052 - Overview

  • 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

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  • 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.



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IDFI_QRIBAN052 - Details

  • 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

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