Symptom
You are posting an invoice in transaction FB10/FB60 and getting below errors,
- IDFI_QRIBAN002 - Specify either an ISR number or a QR-IBAN (or)
- IDFI_QRIBAN007 - Specify the ISR/QR reference number or delete QR-IBAN
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Environment
- SAP ERP Central Component 6.0
- SAP enhancement package for SAP ERP 2005
- SAP Netweaver 7.4
- SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA
- SAP Simple Finance, on-premise edition 1503
- SAP S/4HANA FINANCE 1605
- SAP S/4HANA, on-premise edition 1511
- SAP S/4HANA 1610
- SAP S/4HANA 1709
Product
SAP ERP Central Component all versions ; SAP NetWeaver 7.4 ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
IDFI_QRIBAN002, IDFI_QRIBAN007, FB10, invoice, CHQR, company code, additional data, OBY6, 2858156, FB60, Rechnung, Fehlermeldung, , KBA , FI-LOC-FI-CH-QR , QR-Bill , Problem
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