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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_QRIBAN125 - For One-Time Account, ISR Number and bank details are provided ?

  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 related information for accuracy. Ensure that they conform to the required formats.
  Complete Required Fields: Ensure that all mandatory fields are filled out correctly, including the account holder's name and any other required information.
  Check Configuration: Review the configuration settings in SAP related to one-time accounts and payment processing. Ensure that the system is set up to accept the type of transaction you are trying to process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling one-time accounts and the required formats for bank details.
  Test with Different Data: If possible, try using different bank details to see if the error persists. This can help identify if the issue is with the specific data being used.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in managing bank details and one-time accounts (e.g., FB60 for invoice entry, F110 for payment processing).
  User Roles and Authorizations: Ensure that the user attempting to process the transaction has the necessary roles and authorizations to manage bank details and one-time accounts.
  
  By following these steps, you should be able to identify and resolve the issue related to the IDFI_QRIBAN125 error message in SAP.