How To Fix IDFI_BR_PAYM000 - Bar code and tax form ID are not allowed simultaneously in &1/&2/&3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_BR_PAYM -

• Message number: 000

• Message text: Bar code and tax form ID are not allowed simultaneously in &1/&2/&3/&4

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_BR_PAYM000 - Bar code and tax form ID are not allowed simultaneously in &1/&2/&3/&4 ?

  The SAP error message IDFI_BR_PAYM000, which states "Bar code and tax form ID are not allowed simultaneously in &1/&2/&3/&4," typically occurs in the context of Brazilian tax reporting and payment processing within the SAP system. This error indicates that there is a conflict between the use of a bar code and a tax form ID in the same transaction or document.
  Cause:
  
  Configuration Issue: The system is configured to either use a bar code or a tax form ID for a specific transaction, but not both at the same time.
  Data Entry Error: During the entry of payment information, both a bar code and a tax form ID may have been inadvertently entered, leading to this conflict.
  Document Type Restrictions: Certain document types may have restrictions that prevent the simultaneous use of both identifiers.
  
  Solution:
  
  Review Document Configuration: Check the configuration settings for the document type you are working with. Ensure that it is set up to allow either a bar code or a tax form ID, but not both.
  Correct Data Entry: Go back to the transaction or document where the error occurred and verify the fields for bar code and tax form ID. Remove one of them based on your requirements.
  Consult SAP Documentation: Refer to SAP notes or documentation specific to Brazilian tax reporting to understand the requirements and limitations regarding bar codes and tax form IDs.
  System Update: If this is a known issue, ensure that your SAP system is updated with the latest patches or notes that may address this error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to tax reporting and payment processing in Brazil, such as FB60 (Invoice), F110 (Automatic Payment), etc.
  User Exits and BAdIs: If custom logic is implemented, review any user exits or BAdIs that may affect how bar codes and tax form IDs are processed.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that the system behaves as expected.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financials and Brazilian tax compliance.