How To Fix IDFI_QRIBAN101 - QR-IBAN &1 entry is missing in Customizing
SAP Error Message - Details
Message type: E = Error
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Message class:
IDFI_QRIBAN - FI: Message class for QR Bill vendor invoicing -
Message number: 101
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Message text: QR-IBAN &1 entry is missing in Customizing
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What causes this issue?
There is no QR-IBAN entered in Customizing or the payment is not allowed
with a QR-IBAN.System Response
The system terminates the process.
How to fix this error?
Please ensure that the payment is allowed with a QR-IBAN and that the
QR-IBAN is entered in the <DS:SIMG.V_SWISS_QR_REF>Define Control Data
for QR-Bill</> Customizing activity.Error message extract from SAP system. Copyright SAP SE.
Smart SAP Assistant
- What is the cause and solution for SAP error message
IDFI_QRIBAN101- QR-IBAN &1 entry is missing in Customizing ?The SAP error message IDFI_QRIBAN101, which states "QR-IBAN &1 entry is missing in Customizing," typically occurs when the system is unable to find a required configuration for the QR-IBAN (QR Code International Bank Account Number) in the Customizing settings. This error is often encountered in the context of payment processing or when generating payment files that require QR-IBANs. Cause: The error is usually caused by one of the following reasons: Missing Configuration: The QR-IBAN entry for the specified bank account is not defined in the Customizing settings. Incorrect Bank Details: The bank details entered in the system may not match the expected format or may not be properly maintained. Customizing Settings Not Completed: The necessary steps to configure QR-IBANs in the system have not been fully completed. Solution: To resolve this error, you can follow these steps: Check Customizing Settings: Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO. Navigate to the relevant section for bank account management or payment processing. Look for the settings related to QR-IBAN and ensure that the necessary entries are maintained. Maintain QR-IBAN Entries: If the QR-IBAN entry is missing, you will need to create it. This typically involves entering the bank details, including the QR-IBAN format, in the appropriate configuration area. Ensure that the bank account is correctly linked to the relevant company code and payment methods. Verify Bank Master Data: Check the bank master data for the account in question.
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