Specify the ISR/QR reference number or delete QR-IBAN
Message type: E = Error
Message class: IDFI_QRIBAN - FI: Message class for QR Bill vendor invoicing
Message number: 007
Message text: Specify the ISR/QR reference number or delete QR-IBAN
What causes this issue?
You have entered a QR-IBAN number on the screen. For payments with
QR-IBAN, you must also enter the ISR/QR reference 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 a QR-IBAN number, also enter the ISR/QR reference number
that the system can use for your payments.
If you do not want to use QR-IBAN for your payments, please delete the
QR-IBAN number.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
IDFI_QRIBAN006 Do not enter a partner bank type when posting with QR-IBAN
IDFI_QRIBAN005 Posting with QR-IBAN is supported only for Switzerland and Liechtenstein
IDFI_QRIBAN008 ISR/QR reference number is provided; enter also the ISR number or QR-IBAN
IDFI_QRIBAN009 ISR is not active for this company code; delete the ISR number