Message type: E = Error
Message class: BF00 - FI: Application base reports
Message number: 034
Message text: Enter a valid CFOP code
You have entered either an invalid CFOP code or the code in the
incorrect format.
For CFOP codes valid before 1/1/2003, you must enter them as follows:
Total of five characters, either separated by a slash or not after the
third character: Three digits followed by a slash (or no slash), then
one digit, then the last character is either a digit or a letter.
Examples: 123/1A, 12345
For CFOP codes valid after1/1/2003, you must enter them as follows:
Total of six characters, with no slash after the fourth character: Four
digits, no slash, last two characters can be any combination of digit or
letter. Examples: 123411, 1234AA, 1234A1, 12341A
&NOTES&
The first digit must always be one of the following: 1, 2, 3, 5, 6, or
7.
Note that the system does not differentiate between codes entered with
or without a slash. For example
, 123/1A is equal to 1231A.
Error message extract from SAP system. Copyright SAP SE.
BF00034
- Enter a valid CFOP code ?The SAP error message BF00034, which states "Enter a valid CFOP code," typically occurs in the context of financial transactions, particularly in Brazil, where CFOP (Código Fiscal de Operações e Prestações) codes are used to classify the nature of goods and services in tax reporting.
Cause: Invalid CFOP Code: The CFOP code entered does not exist in the system or is not valid for the transaction type. Missing CFOP Code: The CFOP code has not been entered in the relevant field.
Configuration Issues: The CFOP codes may not be properly configured in the SAP system, or the user may not have the necessary authorizations to access certain codes. Transaction Type Mismatch: The CFOP code may not be applicable for the specific transaction type being processed.
Solution: Check CFOP Code: Verify that the CFOP code you are entering is correct. You can do this by consulting the official CFOP code list or your company's internal documentation. Enter a Valid
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