How To Fix IDFI_QRIBAN125 - For One-Time Account, ISR Number and bank details are provided

IDFI_QRIBAN125 - Overview

• Message type: E = Error

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

• Message number: 125

• Message text: For One-Time Account, ISR Number and bank details are provided

What causes this issue?

For One-Time vendor account below two scenarios are possible:
+,,Dummy bank details are provided and then ISR Number is also provided
+,,CH/LI-IBAN is provided and then ISR Number is also provided

System Response

An error message is raised.

How to fix this error?

One of the two scenarios is possible:
+,,Delete ISR Number
+,,Delete dummy bank details or CH/LI-IBAN

Error message extract from SAP system. Copyright SAP SE.

IDFI_QRIBAN125 - Details

• The SAP error message IDFI_QRIBAN125 typically relates to issues with the configuration or validation of bank details for one-time accounts in the context of the SAP system, particularly when dealing with the integration of payment processing or financial transactions.
  
  Cause:
  The error message IDFI_QRIBAN125 usually indicates that there is a problem with the provided bank details for a one-time account. Common causes include:
  
  Invalid Bank Details: The bank account number, IBAN, or other related information may be incorrectly formatted or invalid.
  Missing Information: Required fields such as the IBAN, account holder name, or other necessary details may be missing.
  
  Configuration Issues: The system may not be properly configured to handle one-time accounts or the specific payment method being used.
  Validation Rules: The system may have specific validation rules that the provided bank details do not meet.
  
  
  Solution:
  To resolve the IDFI_QRIBAN125 error, you can take the following steps:
  
  Verify Bank Details: Double-check the bank account number, IBAN, and other