Message type: E = Error
Message class: IDFI_BR_PAYM -
Message number: 002
Message text: No supported parameter for Modulo &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
IDFI_BR_PAYM002
- No supported parameter for Modulo &1 ?The SAP error message IDFI_BR_PAYM002, which states "No supported parameter for Modulo &1," typically occurs in the context of payment processing, particularly when dealing with Brazilian payment formats or configurations. This error indicates that the system is unable to find a valid configuration or parameter for the specified Modulo (which often refers to a payment method or a specific payment configuration).
Cause: Missing Configuration: The most common cause is that the payment method or configuration for the specified Modulo is not set up correctly in the system. Incorrect Parameter: The Modulo parameter being referenced may not be valid or recognized by the system. Version Mismatch: There may be a mismatch between the version of the payment format being used and the configuration in the system. Data Entry Error: There could be a typographical error in the Modulo parameter being used.
Solution: Check Configuration: Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 or similar). Ensure
Get instant SAP help. Sign up for our Free Essentials Plan.
IDFI_BR_PAYM001
Tax form value &1 is incorrect in &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...
IDFI_BR_PAYM000
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...
IDFI_BR_PAYM003
Not supported tax payment attributes form &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDFI_BR_PAYM004
Single payment attribute on vendor master record &1 must be set.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.