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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN122 - Maintain creditor reference &1 in the 'Payment Rerefence' field ?

  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 the 'Payment Reference' field.
  
  
  Maintain Creditor Reference:
  
  Navigate to the relevant transaction or document where the payment is being processed.
  Locate the 'Payment Reference' field and enter the appropriate creditor reference.
  Ensure that the reference adheres to the required format (e.g., length, character restrictions).
  
  
  
  Configuration Review:
  
  If you are an SAP administrator, check the configuration settings for the payment method being used. Ensure that the settings allow for the entry of creditor references.
  Review the settings in transaction codes like OBPM1 (for payment methods) or OBVCU (for payment configuration) to ensure they are correctly set up.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the expected format for creditor references in your region or for your specific payment method.
  
  
  Testing: After making the necessary changes, test the payment process again to ensure that the error has been resolved.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Manuals: Consult user manuals or training materials related to payment processing in SAP for more detailed instructions on handling creditor references.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to resolve the IDFI_QRIBAN122 error and successfully process your payments.