Do you have any question about this error?
Message type: E = Error
Message class: IDFI_QRIBAN - FI: Message class for QR Bill vendor invoicing
Message number: 092
Message text: Additional information shall be in combination with QR-IBAN or CH/LI IBAN
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.
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.
The SAP error message IDFI_QRIBAN092 indicates that there is an issue with the IBAN (International Bank Account Number) format being used in the system. Specifically, the error suggests that additional information is required in conjunction with the QR-IBAN or the IBANs from Switzerland (CH) or Liechtenstein (LI).
Cause:
- Incorrect IBAN Format: The IBAN provided may not conform to the expected format for QR-IBANs or CH/LI IBANs.
- Missing Information: The system may require additional details that are not present in the current configuration or data entry.
- Configuration Issues: There may be settings in the SAP system that are not correctly configured to handle QR-IBANs or CH/LI IBANs.
Solution:
- Verify IBAN Format: Ensure that the IBAN entered is valid and follows the correct format for QR-IBANs or CH/LI IBANs. You can use online IBAN validators to check the format.
- Check Required Fields: Review the fields in the transaction or data entry screen to ensure that all required information is filled out. This may include additional identifiers or account details.
- SAP Configuration: If you have access to the SAP configuration settings, check the settings related to bank accounts and IBAN handling. Ensure that the system is set up to recognize and process QR-IBANs and CH/LI IBANs correctly.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling QR-IBANs and CH/LI IBANs.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide assistance based on your specific system configuration.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the IDFI_QRIBAN092 error message in SAP.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic SAP error explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
IDFI_QRIBAN091 For structured long text, the first two characters should be //
Self-Explanatory Message Since SAP believes that this specific error message is ...
IDFI_QRIBAN090 Length is &1 and item long text cannot exceed 140 characters
Self-Explanatory Message Since SAP believes that this specific error message is ...
IDFI_QRIBAN093 Validation error exists for Additional Information
What causes this issue? The additional information section in a QR-bill contain...
IDFI_QRIBAN094 Field for unstructured information does not exist
What causes this issue? While creating the payment media, you receive this erro...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.