How To Fix ID_FI_NORDIC012 -

ID_FI_NORDIC012 - Overview

• 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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ID_FI_NORDIC012 - Details

• 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