How To Fix ID_FI_NORDIC008 - Syntax error in CREMUL message: Missing DOC segment


ID_FI_NORDIC008 - Overview

  • Message type: E = Error

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

  • Message number: 008

  • Message text: Syntax error in CREMUL message: Missing DOC segment

  • Show details Hide details


  • 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_NORDIC008 - Details

  • The SAP error message ID_FI_NORDIC008, which indicates a "Syntax error in CREMUL message: Missing DOC segment," typically arises in the context of electronic invoicing or payment processing, particularly in Nordic countries where specific formats and segments are required for compliance with local regulations.
    
    Cause: Missing DOC Segment: The error specifically points to a missing DOC (Document) segment in the CREMUL (Credit Transfer Message) message. This segment is essential for identifying the document type and providing necessary details about the transaction. Incorrect Configuration: The configuration settings for the electronic invoicing or payment processing might not be set up correctly, leading to the omission of required segments. Data Issues: There may be issues with the data being processed, such as missing or incorrect information that prevents the generation of the required DOC segment.
    Solution: Check Configuration: Review the configuration settings for the electronic invoicing or payment processing in SAP. Ensure that all required segments, including the DOC segment, are

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


ID_FI_NORDIC008 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker