How To Fix BF00034 - Enter a valid CFOP code


BF00034 - Overview

  • Message type: E = Error

  • Message class: BF00 - FI: Application base reports

  • Message number: 034

  • Message text: Enter a valid CFOP code

  • Show details Hide details
  • What causes this issue?

    You have entered either an invalid CFOP code or the code in the
    incorrect format.

    How to fix this error?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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