How To Fix IDFI_QRIBAN114 - You cannot use an IBAN with partner bank type

IDFI_QRIBAN114 - Overview

• Message type: E = Error

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

• Message number: 114

• Message text: You cannot use an IBAN with partner bank type

Self-Explanatory Message

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IDFI_QRIBAN114 - Details

• The SAP error message IDFI_QRIBAN114 indicates that there is an issue with the use of an International Bank Account Number (IBAN) in relation to the partner bank type in your SAP system. This error typically arises when the system detects a mismatch between the IBAN format and the expected bank type for a specific partner (such as a vendor or customer).
  
  Cause:
  
  Incorrect Bank Type: The partner bank type defined in the system does not support the use of IBANs. For example, if the bank type is set to a domestic bank type that does not recognize IBANs, this error will occur.
  
  Configuration Issues: The configuration settings for the bank types in the SAP system may not be set up correctly to handle IBANs.
  Data Entry Errors: There may be a mistake in the entry of the IBAN itself or in the partner bank details.
  
  
  Solution:
  
  
  Check Bank Type Configuration:
  
  Go to the configuration settings for bank