IDFI_QRIBAN115 - Partner bank type not maintained for bank details &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Partner bank type not maintained for bank details &1 &2 &3

What causes this issue?

For a QR-Invoice, the CH/LI-IBAN is provided without Additional
Information.

System Response

When CH/LI-IBAN is provided as input without Additional Information the
system would check for partner bank type (BVTYP) in the vendor master
data. If the partner bank type is not maintained in vendor master an
error is raised.

How to fix this error?

One of the below action could be performed: +,,
+,,Maintain the vendor master with partner bank type
+,,Provide both CH/LI-IBAN and Additional Information together as input.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN115 - Partner bank type not maintained for bank details &1 &2 &3 ?

  The SAP error message IDFI_QRIBAN115 indicates that the partner bank type is not maintained for the specified bank details in the system. This error typically arises when you are trying to process a transaction that requires bank information, but the necessary configuration for the partner bank type is missing.
  Cause:
  
  Missing Configuration: The partner bank type has not been defined in the system for the specified bank details.
  Incorrect Bank Details: The bank details entered may not correspond to a valid partner bank type.
  Data Inconsistency: There may be inconsistencies in the master data related to the bank details.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Bank Details:
  
  Go to the relevant transaction (e.g., vendor or customer master data) and check the bank details for the partner (vendor/customer).
  Ensure that the bank account number, bank key, and other relevant details are correctly entered.
  
  
  
  Maintain Partner Bank Type:
  
  Navigate to the configuration settings for bank details in SAP.
  Use transaction code OBPM1 (or the relevant transaction for your version) to maintain the partner bank type.
  Ensure that the partner bank type is defined for the specific bank details you are using.
  
  
  
  Review Master Data:
  
  Check the master data for the vendor or customer to ensure that all required fields are filled out correctly.
  If necessary, update the master data to include the missing partner bank type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific instructions on maintaining bank details and partner bank types.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBPM1: Maintain Partner Bank Type
  FK03: Display Vendor
  FD03: Display Customer
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to bank details and partner bank types.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting (FI) or treasury management.