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

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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.