Symptom
Facing errors IDFI_QRIBAN028 (Bank number &1 is specific to Switzerland/Liechtenstein) and IDFI_QRIBAN039 (Partner bank type is provided; delete partner bank type &1 or IBAN &2) during QR Bill processing.
Read more...
Environment
- Financial Accounting (FI)
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; 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_QRIBAN028, IDFI_QRIBAN039, BAPI_ACC_DOCUMENT_POST, BAPI, FB03, FB02, FBL1N, FB60, Switzerland, Liechtenstein, CH, LI, QR Bill, QR IBAN, QR-Bill, BVTYP, Partner bank type,
, KBA , FI-LOC-FI-CH-QR , QR-Bill , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.