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EAP: IRS File Rejected by US Government Due to Invalid Codes in the File (Doc ID 2235996.1)

Last updated on OCTOBER 18, 2021

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.


1099 file generated in PeopleSoft generated following error while loading the file on IRS website

1. Generate the IRS file for 1099 Vendors in PeopleSoft.
2. Upload this file in IRS website which issued below error message

1 'B' record(s) contains an invalid Combined Federal/State Code in positions 747-748; however, the corresponding 'A' record contains a '1' in position 6 indicating the 'B' record(s) should contain valid codes.Refer to Publication 1220 or contact your software company or service provider for further information.



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