How To Fix ID_FI_NORDIC020 - Amount in MOA/segment group 13 of & message: Qualifier "98" expected

ID_FI_NORDIC020 - Overview

• Message type: E = Error

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

• Message number: 020

• Message text: Amount in MOA/segment group 13 of & message: Qualifier "98" expected

Self-Explanatory Message

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ID_FI_NORDIC020 - Details

• The SAP error message ID_FI_NORDIC020, which states "Amount in MOA/segment group 13 of & message: Qualifier '98' expected," typically occurs in the context of electronic invoicing or financial document processing, particularly when dealing with the Nordic countries' specific requirements for electronic data interchange (EDI) formats.
  
  Cause:
  This error indicates that the system is expecting a specific qualifier (in this case, "98") in the MOA (Monetary Amount) segment of the EDI message. The qualifier "98" is used to denote a specific type of monetary amount, such as a total amount or a specific currency amount. If this qualifier is missing or incorrectly specified, the system will throw this error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the EDI Mapping: Review the EDI mapping configuration to ensure that the MOA segment is correctly defined and that the qualifier "98" is included where necessary.
  
  
  Validate the Data: Ensure that the data being sent in