How To Fix FICORE032 - CPF is not a valid code

FICORE032 - Overview

• Message type: E = Error

• Message class: FICORE - FI Message Class for General Messages

• Message number: 032

• Message text: CPF is not a valid code

What causes this issue?

The CPF code is only allowed if the corporation in questions is a
natural person.

System Response

No entry under CPF is permitted.

How to fix this error?

If the vendor/customer is not a natural person, you can enter a
specification under CGC.
If the vendor/customer is a natural person, flag this as appropriate.

Error message extract from SAP system. Copyright SAP SE.

FICORE032 - Details

• The SAP error message FICORE032 indicating that "CPF is not a valid code" typically relates to issues with the configuration of the payment formats or the payment processing settings in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Invalid Payment Format: The code "CPF" may not be recognized as a valid payment format in the system. This could be due to a typo or because the format has not been defined in the system.
  
  Configuration Issues: The payment method or the associated configuration may not be set up correctly in the SAP system.
  Missing Customization: If the payment format is custom, it may not have been properly implemented or activated in the system.
  Version Compatibility: The error may arise if there are compatibility issues with the version of SAP being used and the payment format.
  
  Solutions:
  
  
  Check Payment Format Configuration:
  
  Go to the configuration settings for payment formats in SAP (Transaction