How To Fix IDFI_QRIBAN115 - Type de banque partenaire non géré pour coordonnées bancaires &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Type de banque partenaire non géré pour coordonnées bancaires &1 &2 &3

Quelle est la cause de ce problème?

For a QR-Invoice, the CH/LI-IBAN is provided without Additional
Information.

Réponse du système

When CH/LI-IBAN is provided as input without Additional Information the
system would check for partner bank type (BVTYP) in the vendor master
data. If the partner bank type is not maintained in vendor master an
error is raised.

Comment corriger cette erreur?

One of the below action could be performed: +,,
+,,Maintain the vendor master with partner bank type
+,,Provide both CH/LI-IBAN and Additional Information together as input.

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