How To Fix IDFI_QRIBAN110 - Company code &1 has multiple QR-IBANs allowed for printing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Company code &1 has multiple QR-IBANs allowed for printing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN110 - Company code &1 has multiple QR-IBANs allowed for printing ?

  The SAP error message IDFI_QRIBAN110 indicates that there are multiple QR-IBANs (QR Code International Bank Account Numbers) configured for a specific company code in the system, which is causing a conflict when trying to print or generate documents that require a QR-IBAN.
  Cause:
  This error typically arises when:
  
  Multiple QR-IBANs: The company code has been assigned more than one QR-IBAN in the system, which is not allowed for certain processes, such as printing payment documents.
  Configuration Issues: There may be a misconfiguration in the bank master data or the payment configuration settings that allow for multiple QR-IBANs to be associated with a single company code.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI01 (Create Bank) or FI02 (Change Bank) to review the bank master data.
  Ensure that only one QR-IBAN is assigned to the relevant company code. If there are multiple entries, you will need to remove or deactivate the unnecessary ones.
  
  
  
  Review Company Code Settings:
  
  Use transaction code OBY6 to check the company code settings and ensure that the QR-IBAN configuration is correct.
  Make sure that the QR-IBAN is correctly linked to the appropriate bank account for the company code.
  
  
  
  Payment Program Configuration:
  
  Check the payment program configuration (transaction code FBZP) to ensure that it is set up correctly for the company code and that it references the correct QR-IBAN.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment process again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the changes, consult SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  Related Information:
  
  QR-IBAN: This is a standardized format for bank account numbers used in Switzerland and Liechtenstein, which can be represented in QR codes for easy scanning and payment processing.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to QR-IBAN handling in your version of SAP.
  User Roles: Ensure that you have the necessary authorizations to make changes to bank master data and company code settings.
  
  By following these steps, you should be able to resolve the IDFI_QRIBAN110 error and ensure that your company code is correctly configured for QR-IBAN usage.