IDFI_QRIBAN112 - QR-IBAN &1 and ISR subscriber number &2 are set for printing at same time

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: QR-IBAN &1 and ISR subscriber number &2 are set for printing at same time

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_QRIBAN112 - QR-IBAN &1 and ISR subscriber number &2 are set for printing at same time ?

  The SAP error message IDFI_QRIBAN112 indicates that there is a conflict in the system regarding the printing of QR-IBAN and ISR (Invoicing and Settlement Request) subscriber numbers. Specifically, it means that both the QR-IBAN and ISR subscriber number are set to be printed simultaneously, which is not allowed.
  Cause:
  The error occurs when the system detects that both the QR-IBAN and ISR subscriber number are configured to be printed on the same document or output. This can happen due to incorrect configuration settings in the output management or document processing settings.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Output Configuration:
  
  Go to the output configuration settings in your SAP system.
  Verify the settings for the document type that is generating the error. Ensure that either QR-IBAN or ISR subscriber number is selected for printing, but not both.
  
  
  
  Adjust Document Settings:
  
  If you are using a specific document type (like invoices or payment requests), check the settings for that document type.
  Modify the settings to ensure that only one of the two options (QR-IBAN or ISR subscriber number) is enabled for printing.
  
  
  
  Review User Exits or Enhancements:
  
  If there are any custom developments, user exits, or enhancements that manipulate the output settings, review them to ensure they are not causing the conflict.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, test the output generation again to confirm that the error has been resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on configuring QR-IBAN and ISR settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after making the changes, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  QR-IBAN: This is a standardized format for bank account numbers used in Switzerland, which allows for easier processing of payments.
  ISR (Invoicing and Settlement Request): This is a payment method used in Switzerland that allows for the electronic processing of invoices and payments.
  Output Management: In SAP, output management is responsible for handling the generation and distribution of output documents (like invoices, payment requests, etc.).
  
  By following these steps, you should be able to resolve the error and ensure that your output documents are generated correctly without conflicts.