How To Fix IDFI_QRIBAN101 - QR-IBAN &1 entry is missing in Customizing

IDFI_QRIBAN101 - Overview

• Message type: E = Error

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

• Message number: 101

• Message text: QR-IBAN &1 entry is missing in Customizing

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.

IDFI_QRIBAN101 - Details

• 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