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

IDFI_BR_PAYM000 - Overview

• 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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IDFI_BR_PAYM000 - Details

• 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