How To Fix IDFI_QRIBAN114 - You cannot use an IBAN with 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: 114

• Message text: You cannot use an IBAN with 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_QRIBAN114 - You cannot use an IBAN with partner bank type ?

  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 types in your SAP system (Transaction code: OBV2).
  Ensure that the bank type associated with the partner is configured to accept IBANs.
  
  
  
  Verify Partner Bank Details:
  
  Check the vendor or customer master data (Transaction codes: XK03 for vendors, XD03 for customers).
  Ensure that the bank details are correctly entered and that the IBAN is valid.
  
  
  
  Change Bank Type:
  
  If the current bank type does not support IBANs, consider changing it to a type that does. This may involve consulting with your finance or accounting team to ensure compliance with banking regulations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidelines on handling IBANs and bank types.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  IBAN Format: Ensure that the IBAN entered follows the correct format for the country in question. Each country has specific rules regarding the length and structure of IBANs.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring bank types and IBANs.
  User Roles: Ensure that the user has the necessary permissions to make changes to bank details and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial modules.