How To Fix IDFI_QRIBAN049 - L'IBAN &1 n'est pas un QR-IBAN.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 049

• Message text: L'IBAN &1 n'est pas un QR-IBAN.

Quelle est la cause de ce problème?

IBAN is Switzerland/Liechtenstein-specific but it is not a QR-IBAN.

Réponse du système

There are three possible responses of the system:
QR Reference (ESRRE) is provided with CH/LI IBAN and Additional
Information (GLO_RE1_OT) is not provided
QR Reference is an ISO Creditor Reference
The partner bank type is derived for the IBAN from the vendor master
record
The QR Reference is transferred to payment reference (KIDNO)
QR Reference (ESRRE) is provided with CH/LI IBAN and Additional
Information (GLO_RE1_OT) is provided
QR Reference is an ISO Creditor Reference
The bank details are determined for the IBAN and stored in table BSEC
The partner bank detail is not updated in the invoice
The QR Reference is transferred to payment reference (KIDNO)
QR Reference Number (ESRRE) is provided
QR Reference is not an ISO Creditor Reference
Error message is provided

Comment corriger cette erreur?

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.