How To Fix IDFIES016 - Incash payment are applicable from 2012

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIES - Message Class for Spain

• Message number: 016

• Message text: Incash payment are applicable from 2012

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIES016 - Incash payment are applicable from 2012 ?

  The SAP error message IDFIES016 indicates that there is an issue related to cash payments in the system, specifically that cash payments are only applicable from the year 2012 onwards. This error typically arises when a user attempts to process a cash payment for a date prior to 2012, which is not allowed in the system configuration.
  Cause:
  
  Date Issue: The transaction date for the cash payment is set to a year before 2012.
  Configuration Settings: The system may be configured to only allow cash payments starting from 2012 due to business rules or legal requirements.
  Data Entry Error: The user may have mistakenly entered an incorrect date.
  
  Solution:
  
  Check Transaction Date: Verify the date of the cash payment transaction. If it is set to a date before 2012, change it to a valid date (2012 or later).
  Review Configuration: If the date is correct, check the configuration settings in the SAP system to ensure that cash payments are allowed for the required date range. This may involve consulting with your SAP administrator or finance team.
  User Training: Ensure that users are trained to enter correct dates and understand the limitations of cash payment processing in the system.
  Consult Documentation: Review any relevant SAP documentation or notes that may provide additional context or updates regarding cash payment processing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to cash payment processing that may address this issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F-28 for incoming payments) that may be involved in cash payment processing.
  User Roles: Ensure that users have the appropriate roles and permissions to process cash payments in the system.
  
  If the issue persists after checking the above points, it may be necessary to escalate the matter to your SAP support team for further investigation.