SAP Knowledge Base Article - Preview

3647519 - Brazil Payment Files and Bank Statements - Error message IDFI_BR_PAYM004 when saving FB02 after adding barcode data

Symptom

  • Error message "IDFI_BR_PAYM004" occurs when attempting to save transaction FB02 after adding barcode data.
    • "Single payment attribute on vendor master record <Vendor Number> must be set."
  • The barcode informed starts "8" (tax and utilities payments).

"Images/data in this KBA are from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

SAP ERP
SAP S/4HANA
Brazil Payments

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

idfi_br_paym004, fb02, single payment, vendor master data, barcode, sap s/4hana, pix payments, tax payments, utilities payments, check_vendor_single_payment, cl_idfi_barcode, error message, payment transactions. , KBA , FI-LOC-FI-BR-PMT , PIX, CNAB and Febraban , Problem

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