Specify the QR-IBAN or delete ISR/QR reference number
Message type: E = Error
Message class: IDFI_QRIBAN - FI: Message class for QR Bill vendor invoicing
Message number: 003
Message text: Specify the QR-IBAN or delete ISR/QR reference number
What causes this issue?
You have entered an ISR/QR reference number on the screen. For payments
with QR-IBAN<(>,<)> you must also enter the QR-IBAN number.
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?
When you enter an ISR/QR reference number, also enter the QR-IBAN number
that the system can use for your payments.
If you do not want to use QR-IBAN for your payments, please delete the
ISR/QR reference number.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
IDFI_QRIBAN002 Specify either an ISR number or a QR-IBAN
IDFI_INFILES_MSG025 No path found in the structure; the last known node is extended
IDFI_QRIBAN004 ISR number is provided; specify also the ISR/QR reference number
IDFI_QRIBAN005 Posting with QR-IBAN is supported only for Switzerland and Liechtenstein