SAP Knowledge Base Article - Preview

3248310 - Error - Specify the ISR/QR reference number or delete QR-IBAN - appears when trying to post in SAP Invoice Management by Open Text

Symptom

When you try to post invoices with the following properties:

  • Company code country is CH (Switzerland)
  • IBAN does not start with CH (Non-QR IBAN)
  • ISR-Number is empty


It might happen, that an error like

Specify the ISR/QR reference number or delete QR-IBAN


is being thrown.

Same applies for LI (Liechtenstein)


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Environment

  • SAP Invoice Management by Open Text 16.3, 20.4, 7.5, 7.6

 

 

 

Product

SAP Invoice Management 16.3 by OpenText for SAP S/4HANA ; SAP Invoice Management 20.4 by OpenText for SAP S/4HANA, option for invoice processing ; SAP Invoice Management 7.5 by OpenText for SAP S/4HANA

Keywords

Swiss QR, IBAN, ISR , KBA , XX-PART-OPT-INV , SAP Invoice Management by OpenText , Problem

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