How To Fix IDFI_QRIBAN124 - La pièce contient le numéro BVR et les données du compte fournisseur.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 124

• Message text: La pièce contient le numéro BVR et les données du compte fournisseur.

Quelle est la cause de ce problème?

The document contains ISR Number, ISR Reference Number and Vendor
Account details. This is possible in below scenarios.
+,,QR-IBAN was provided with QR-Reference and QR-IBAN is deleted. After
that ISR Number is provided.
+,,CH/LI-IBAN was provided with SCOR or NON Reference. The IBAN is
translated to bank details. After this the ISR Number and ISR Reference
is provided.

Réponse du système

For document/invoice which is being posted from transactions like FB60
or FB01, the system would delete the One-Time Account details. Warning
message would be provided. The One-Time Account details would be
deleted.
For a document/invoice which is being changed from transaction like
FB02, error message would be provided.

Comment corriger cette erreur?

The correct way to change a posting from QR-IBAN or CH-LI-IBAN to ISR
posting is to go to One-Time Account screen and use the option "Delete
BSEC".
If QR-IBAN or CH/LI-IBAN is deleted in change mode then perform either
one of the below:
+,,Delete ISR Number
+,,Go to "Alternate Payee" screen and use the option

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