How To Fix ID_FI_NORDIC012 -

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text:

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC012 - ?

  The SAP error message ID_FI_NORDIC012 typically relates to issues in the Financial Accounting (FI) module, particularly in the Nordic countries' localization settings. This error can occur during various financial transactions, such as posting invoices or payments, and is often associated with specific configurations or missing data.
  Cause:
  The error message ID_FI_NORDIC012 usually indicates that there is a problem with the configuration of the financial document or the data being processed. Common causes include:
  
  Missing or Incorrect Configuration: The financial document may not be configured correctly according to the local legal requirements for Nordic countries.
  Invalid Master Data: There may be issues with the vendor or customer master data, such as missing tax information or incorrect payment terms.
  Currency Issues: The transaction currency may not be supported or configured properly in the system.
  Document Type Issues: The document type used for the transaction may not be valid for the specific posting.
  
  Solution:
  To resolve the ID_FI_NORDIC012 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the Financial Accounting module, especially those related to the Nordic localization. Ensure that all necessary settings are correctly configured.
  
  
  Validate Master Data: Check the vendor or customer master data for completeness and accuracy. Ensure that all required fields, such as tax codes and payment terms, are filled out correctly.
  
  
  Review Transaction Details: Look at the specific transaction that triggered the error. Ensure that all required fields are populated and that the document type is appropriate for the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the error message for specific guidance on resolving the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific patches or updates that address the error.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often contain fixes or workarounds for known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Training and Documentation: Ensure that your team is trained on the specific requirements for financial transactions in the Nordic region, as local regulations can impact system configuration.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the ID_FI_NORDIC012 error in your SAP system.