How To Fix IDFI_QRIBAN122 - Maintain creditor reference &1 in the 'Payment Rerefence' field

IDFI_QRIBAN122 - Overview

• Message type: E = Error

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

• Message number: 122

• Message text: Maintain creditor reference &1 in the 'Payment Rerefence' field

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.

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IDFI_QRIBAN122 - Details

• The SAP error message IDFI_QRIBAN122 indicates that there is an issue with the creditor reference in the payment reference field. This error typically arises when processing payments, especially in the context of electronic payments or SEPA (Single Euro Payments Area) transactions.
  
  Cause:
  The error occurs when the system expects a creditor reference (also known as a "reference number" or "payment reference") to be maintained in the specified field, but it is either missing or incorrectly formatted. This can happen due to:
  
  Missing Data: The creditor reference has not been entered in the relevant field.
  Incorrect Format: The creditor reference does not conform to the expected format or length.
  
  Configuration Issues: The payment method or configuration settings may not be set up correctly to handle creditor references.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Document: Review the payment document or transaction that triggered the error. Ensure that the creditor reference is filled in