SAP Knowledge Base Article - Preview

2478180 - Brazil Payment Files and Bank Statements - Mismatch between barcode number in payment file generated and barcode stored in transaction code FB03

Symptom

  • The barcode number in the payment file does not match the barcode stored under transaction code FB03.
  • This discrepancy occurs when using Brazilian payment programs to generate the payment files. 


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      Environment

      • Brazil Payment Files and Bank Statements
      • SAP ERP
      • SAP S/4HANA

      Product

      SAP ERP all versions

      Keywords

      barcode mismatch, barcode discrepancy, FB03 barcode issue, bank file barcode, Brazilian payment programs, barcode calibration, handheld scanner settings, optical scanner issue, 44 digits barcode, 47 digits barcode, BADI BOLETO_BARCODE, barcode validation, barcode conversion, payment file issue, transaction FB02 barcode, register J , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , Problem

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