How To Fix IDFI_QRIBAN102 - Search strategy is missing in Customizing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Search strategy is missing in Customizing

What causes this issue?

The relevant search strategy is missing or not maintained in
Customizing.

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?

Please make the necessary settings in the <DS:SIMG.IDFI_T028G_S_V>Define
Search Priorities</> Customizing activity.

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_QRIBAN102 - Search strategy is missing in Customizing ?

  The SAP error message IDFI_QRIBAN102, which states "Search strategy is missing in Customizing," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with IBAN (International Bank Account Number) validation or processing.
  Cause:
  This error indicates that the system is unable to find a defined search strategy for IBAN validation in the Customizing settings. A search strategy is a set of rules or criteria that the system uses to determine how to process or validate IBANs. If this strategy is not defined, the system cannot proceed with the operation that requires it.
  Solution:
  To resolve this error, you need to define a search strategy in the Customizing settings. Here are the steps to do this:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen.
  Enter transaction code SPRO to access the SAP Reference IMG (Implementation Guide).
  
  
  
  Navigate to the Relevant Path:
  
  Follow the path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Incoming Payments -> Payment Methods in Country -> Define Search Strategy for IBAN.
  
  
  
  Define the Search Strategy:
  
  In the configuration screen, you can create a new search strategy or modify an existing one.
  Ensure that you specify the necessary parameters and rules that the system should use for IBAN validation.
  
  
  
  Save Your Changes:
  
  After defining the search strategy, make sure to save your changes.
  
  
  
  Test the Configuration:
  
  After making the changes, test the functionality that was previously causing the error to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for more details on IBAN processing and search strategies.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for payment methods) and OBD2 (for defining payment methods).
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  By following these steps, you should be able to resolve the IDFI_QRIBAN102 error and ensure that your system can properly handle IBAN validation.