ISR/QR reference number is provided; enter also the ISR number or QR-IBAN
Message type: E = Error
Message class: IDFI_QRIBAN - FI: Message class for QR Bill vendor invoicing
Message number: 008
Message text: ISR/QR reference number is provided; enter also the ISR number or QR-IBAN
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
IDFI_QRIBAN007 Specify the ISR/QR reference number or delete QR-IBAN
IDFI_QRIBAN006 Do not enter a partner bank type when posting with QR-IBAN
IDFI_QRIBAN009 ISR is not active for this company code; delete the ISR number
IDFI_QRIBAN010 QR-IBAN is not active for this company code; delete QR-IBAN number