How To Fix IDFI_QRIBAN105 - Creditor reference can be used with IBAN, not with QR-IBAN

IDFI_QRIBAN105 - Overview

• Message type: E = Error

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

• Message number: 105

• Message text: Creditor reference can be used with IBAN, not with QR-IBAN

What causes this issue?

You have tried to use a QR-IBAN with the reference type <zk>Creditor
Reference</>.

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?

In the <DS:SIMG.V_SWISS_QR_REF>Define Control Data for QR-Bill</>
Customizing activity, choose one of the following options:
You enter a QR-IBAN and you set the <zk>QR Reference</> as the reference
type in the <zk>Ref Type</> column.
You enter a standard IBAN and you set the <zk>Creditor Reference</> as
the reference type in the <zk>Ref Type</> column.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

IDFI_QRIBAN105 - Details

• The SAP error message IDFI_QRIBAN105 indicates that there is an issue with the use of a creditor reference in conjunction with a QR-IBAN (Quick Response IBAN). This error typically arises in the context of payment processing, particularly in Switzerland, where QR-IBANs are used for payment transactions.
  
  Cause:
  The error occurs because the creditor reference (often referred to as a "reference number" or "payment reference") is not compatible with QR-IBANs. QR-IBANs are designed to be used with specific payment formats that do not support the inclusion of a creditor reference. In contrast, traditional IBANs can accommodate creditor references.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Format: Ensure that you are using the correct payment format that is compatible with QR-IBANs. QR-IBANs typically require a specific format for payment processing, which may not include a creditor reference.
  
  
  Remove Creditor Reference: If you are processing a payment using a QR-IBAN, remove any creditor