Symptom
After run the F110 transaction, the Error IDFI_BR_PAYM009 is raised, indicating that the payment method being used cannot be used for Tax/Utilities payments.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
Read more...
Environment
SAP S/4HANA, CNAB, FEBRABAN
Product
Keywords
IDFI_BR_PAYM009, Payment Method 9, Tax Payments, Utilities Payments, SAP Customization, CNAB240, TAXUT, Single Payment, SAP Note 50048, Validation Error IDFI_BR_PAYM009, Payment Method 9, Tax Payments, Utilities Payments, SAP Customization, CNAB240, TAXUT, Single Payment, SAP Note 50048, Validation Error , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview