How To Fix IDFI_QRIBAN113 - ISO Creditor Reference allowed with CH, LI IBAN; enter partner bank type

IDFI_QRIBAN113 - Overview

• Message type: E = Error

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

• Message number: 113

• Message text: ISO Creditor Reference allowed with CH, LI IBAN; enter partner bank type

Self-Explanatory Message

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IDFI_QRIBAN113 - Details

• The SAP error message IDFI_QRIBAN113 indicates that there is an issue with the format of the IBAN (International Bank Account Number) being used in a transaction, specifically related to the ISO Creditor Reference. This error typically arises when the system expects a specific type of IBAN for certain countries, such as Switzerland (CH) or Liechtenstein (LI), and the provided IBAN does not meet the required criteria.
  
  Cause:
  
  Incorrect IBAN Format: The IBAN entered may not conform to the expected format for Swiss or Liechtenstein accounts.
  Missing Partner Bank Type: The system may require a specific partner bank type to be defined for the transaction, which is not provided.
  
  Configuration Issues: There may be configuration settings in SAP that are not correctly set up for handling IBANs for these countries.
  
  
  Solution:
  
  Verify IBAN Format: Ensure that the IBAN you are entering is valid and correctly formatted for Switzerland or Liechtenstein. The IBAN should be 21 characters long