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
- 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
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
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.