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

SAP Error Message - Details

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN113 - ISO Creditor Reference allowed with CH, LI IBAN; enter partner bank type ?

  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 for CH and 17 characters long for LI.
  Enter Partner Bank Type: Check if the partner bank type is required in the transaction. If so, ensure that it is specified correctly in the relevant fields.
  Check Configuration: Review the configuration settings in SAP related to bank accounts and IBAN handling. Ensure that the necessary settings for CH and LI are correctly configured.
  Use Transaction Codes: If you have access, you can use transaction codes like OBPM1 (for bank master data) or OBY6 (for bank account configuration) to check and update the necessary settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling IBANs and creditor references.
  
  Related Information:
  
  IBAN Structure: Understand the structure of IBANs for different countries, especially for Switzerland and Liechtenstein.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/fixes.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to bank data or configurations in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.