EAP: IRS File Rejected by US Government Due to Invalid Codes in the File

(Doc ID 2235996.1)

Last updated on FEBRUARY 28, 2017

Applies to:

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

Symptoms

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

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

ERROR:
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.



 

Cause

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