How To Fix ID_FI_NORDIC003 - Data in file & could not be interpreted

ID_FI_NORDIC003 - Overview

• Message type: E = Error

• Message class: ID_FI_NORDIC - International Development - Edifact in Nordic Countries

• Message number: 003

• Message text: Data in file & could not be interpreted

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

ID_FI_NORDIC003 - Details

• The SAP error message ID_FI_NORDIC003, which states "Data in file & could not be interpreted," typically occurs when there is an issue with the format or content of a file being processed in the SAP system, particularly in the context of financial data imports or exports.
  Causes:
  
  File Format Issues: The file may not be in the expected format (e.g., CSV, TXT) or may have incorrect delimiters.
  Data Type Mismatches: The data types in the file may not match the expected data types in SAP (e.g., numeric fields containing text).
  Missing Required Fields: The file may be missing mandatory fields that are required for processing.
  Incorrect Encoding: The file may be encoded in a format that SAP cannot read (e.g., UTF-16 instead of UTF-8).
  Invalid Characters: The presence of special or invalid characters in the data can lead to interpretation issues.
  
  Configuration Issues: The configuration settings in SAP for file processing may not align with the file