How To Fix IDFIES020 - Incash payment are applicable from 2012

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIES - Message Class for Spain

• Message number: 020

• 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.

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 IDFIES020 - Incash payment are applicable from 2012 ?

  The SAP error message IDFIES020 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 in scenarios where a transaction is attempted for a date prior to 2012, which is not allowed due to system settings or configuration.
  Cause:
  
  Date of Transaction: The transaction date is set to a year before 2012, which is not permitted for cash payments in the system.
  Configuration Settings: The system may have been configured to restrict cash payments to a certain date range, starting from 2012.
  Data Entry Error: There may have been an error in data entry, leading to an incorrect date being used for the transaction.
  
  Solution:
  
  Check Transaction Date: Review the date of the transaction that triggered the error. Ensure that it is set to a date in 2012 or later.
  Adjust Configuration: If necessary, consult with your SAP administrator or configuration team to review the settings related to cash payments. They may need to adjust the configuration to allow for cash payments prior to 2012 if that is a business requirement.
  Data Entry Correction: If the date was entered incorrectly, correct it to a valid date that complies with the system's requirements.
  Consult Documentation: Review SAP documentation or help resources for any additional context or updates related to cash payment processing.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on cash payment configurations.
  Transaction Codes: Familiarize yourself with transaction codes related to cash management and payment processing in SAP, such as F-28 (Incoming Payments) or F-53 (Outgoing Payments).
  User Roles and Permissions: Ensure that the user attempting the transaction has the appropriate roles and permissions to process cash payments.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.