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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC020 - Amount in MOA/segment group 13 of & message: Qualifier "98" expected ?

  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 the EDI message includes the required MOA segment with the correct qualifier. This may involve checking the source system or the data preparation process to ensure that the necessary information is being populated.
  
  
  Review Configuration Settings: If you have access to the configuration settings in SAP, check the settings related to EDI processing for the Nordic countries. Ensure that the settings align with the requirements for the specific document type you are processing.
  
  
  Consult Documentation: Refer to the SAP documentation or EDI guidelines specific to the Nordic countries to understand the requirements for the MOA segment and the expected qualifiers.
  
  
  Test with Sample Data: If possible, create a test case with sample data that includes the correct MOA segment and qualifier to see if the error persists. This can help isolate whether the issue is with the data or the configuration.
  
  
  Engage with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your version of SAP and the EDI setup.
  
  
  Related Information:
  
  EDI Standards: Familiarize yourself with the relevant EDI standards (such as EDIFACT) and the specific requirements for the Nordic countries, as these can vary.
  SAP Notes: Check for any SAP Notes related to this error message or the EDI processing for Nordic countries, as they may contain patches or updates that address known issues.
  Transaction Codes: Use transaction codes like WE02 or WE05 to monitor and analyze the EDI messages being processed, which can help in troubleshooting.
  
  By following these steps, you should be able to identify and resolve the issue related to the ID_FI_NORDIC020 error message in SAP.