How To Fix IDFI_BR_PAYM002 - No supported parameter for Modulo &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_BR_PAYM -

• Message number: 002

• Message text: No supported parameter for Modulo &1

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_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 that the Modulo specified in the error message is correctly configured and supported.
  Verify that all necessary parameters for the payment method are filled out correctly.
  
  
  
  Validate Modulo:
  
  Confirm that the Modulo you are using is valid and supported by the system. You may need to refer to documentation or consult with your SAP support team.
  
  
  
  Review Payment Format:
  
  If you are using a specific payment format (like CNAB for Brazil), ensure that the format is correctly set up and that the system is configured to handle it.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes issues are resolved in newer versions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to payment processing in Brazil to ensure compliance with local regulations and requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods) and OBPM2 (Payment Method in Company Code).
  SAP Notes: Check for any SAP Notes related to payment processing in Brazil that might address known issues or provide additional configuration guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the IDFI_BR_PAYM002 error message.