Specify either an ISR number or a QR-IBAN

What causes this issue?

You entered both the ISR number and the QR-IBAN number in the relevant
fields on the screen. However, you can enter only one of them.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Depending on the additional parameter settings for your company code in
the
<DS:SIMG.FINSC_T001Z_N>Maintain Additional Parameters</> Customizing
activity, you can enter data as follows on this screen:
If parameter value <ZH>B</> is set for the CHQR (QR-IBAN/ISR number)
parameter type, you can either enter the ISR number or the QR-IBAN
number, but not both.
If parameter value <ZH>Q</> is set for the CHQR (QR-IBAN/ISR number)
parameter type<(>,<)> the QR-IBAN number can only be entered. In
addition, enter also the ISR/QR reference number.
If parameter value field is empty for the CHQR (QR-IBAN/ISR number)
parameter type<(>,<)> enter only the ISR number.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.