SAP Knowledge Base Article - Preview

2908011 - Error IDFI_QRIBAN002 and IDFI_QRIBAN007 in FB10/FB60 invoice posting

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 , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , Problem

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