Message type: E = Error
Message class: IDFI_QRIBAN - FI: Message class for QR Bill vendor invoicing
Message number: 071
Message text: Payment reference &1 is not allowed for payments with QR-IBAN
Payment reference (KIDNO) is not allowed for payments with QR-IBAN
The payment reference is cleared, and the invoice is posted without
payment reference (KIDNO).
If the payment is to be with a payment reference, delete the QR-IBAN and
QR reference.
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.
The SAP error message IDFI_QRIBAN071 indicates that a payment reference is not allowed for payments made using a QR-IBAN (Quick Response Code International Bank Account Number). This error typically arises in the context of electronic payments in Switzerland, where QR-IBANs are used for processing payments.
Cause: The error occurs when the payment reference provided in the payment document does not comply with the requirements for QR-IBAN payments. This can happen for several reasons: Invalid Payment Reference: The payment reference may not be in the correct format or may contain characters that are not allowed. Business Rules: Certain business rules or configurations in the SAP system may restrict the use of specific payment references for QR-IBAN transactions. Missing Information: Required fields for QR-IBAN payments may not be filled out correctly, leading to the rejection of the payment reference.
Solution: To resolve this error, you can take the following steps: Check Payment Reference Format: Ensure that the payment reference adheres
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