IDFI_QRIBAN093 - Validation error exists for Additional Information

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: Validation error exists for Additional Information

What causes this issue?

The additional information section in a QR-bill contains two parts:
structured and unstructured data. If you receive this validation error
message, it means that the data in the invoice and in the system are
different.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check if the invoice is correct and re-enter it in the system.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN093 - Validation error exists for Additional Information ?

  The SAP error message IDFI_QRIBAN093, which indicates that "Validation error exists for Additional Information," typically arises in the context of financial transactions, particularly when dealing with bank details or payment processing. This error suggests that there is an issue with the additional information provided for a bank account or payment method, which does not meet the required validation criteria.
  Causes:
  
  Missing or Incorrect Data: The additional information required for the bank account or payment method may be incomplete or incorrectly formatted.
  Validation Rules: The system may have specific validation rules that the provided data does not satisfy. This could include length restrictions, character requirements, or specific formats.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being entered.
  Data Type Mismatch: The data type of the additional information may not match the expected type (e.g., numeric vs. alphanumeric).
  
  Solutions:
  
  Review Input Data: Check the additional information fields for any missing or incorrect entries. Ensure that all required fields are filled out correctly.
  Check Validation Rules: Consult the documentation or configuration settings to understand the validation rules that apply to the additional information. Make sure the data adheres to these rules.
  Correct Formatting: Ensure that the data is formatted correctly according to the requirements (e.g., correct number of characters, valid characters).
  Consult with IT or SAP Support: If the issue persists, it may be beneficial to consult with your IT department or SAP support team to investigate any underlying configuration issues or to get assistance with debugging the error.
  Test with Sample Data: If possible, try entering sample data that is known to be valid to see if the error persists. This can help isolate whether the issue is with the specific data being entered.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary) or SE37 (Function Module).
  User Documentation: Review user manuals or training materials related to the specific module you are working with (e.g., Financial Accounting, Bank Accounting) for guidance on data entry and validation.
  
  By following these steps, you should be able to identify and resolve the validation error associated with the IDFI_QRIBAN093 message.