How To Fix ID_FI_NORDIC030 - A security error has been reported for the input file. Contact your bank

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: A security error has been reported for the input file. Contact your bank

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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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC030 - A security error has been reported for the input file. Contact your bank ?

  The SAP error message ID_FI_NORDIC030 indicates that there is a security error related to the input file, which is typically associated with electronic bank communication in the Nordic countries. This error often arises during the processing of payment files or bank statements, particularly when dealing with formats like XML or other electronic formats used for bank transactions.
  Causes:
  
  Invalid File Format: The input file may not conform to the expected format or structure required by the bank.
  Security Issues: There may be issues with encryption or digital signatures that are required for secure communication with the bank.
  Incorrect Credentials: The credentials used for authentication with the bank may be incorrect or have changed.
  Bank Configuration: The bank's configuration may have changed, requiring updates to the settings in SAP.
  File Corruption: The file may be corrupted or incomplete, leading to security validation failures.
  
  Solutions:
  
  Check File Format: Ensure that the input file adheres to the required format specifications provided by the bank. Validate the structure and content of the file.
  Review Security Settings: Verify that the encryption and digital signature settings are correctly configured in SAP. Ensure that the necessary certificates are installed and valid.
  Update Credentials: Confirm that the credentials (user ID, password, etc.) used for the bank connection are correct and have not expired.
  Consult Bank Documentation: Review any recent changes in the bank's requirements or formats. This may include updates to security protocols or file formats.
  Test with Sample Files: If possible, test the process with a sample file that is known to work to isolate the issue.
  Contact Bank Support: If the issue persists, contact the bank's technical support for assistance. They may provide specific insights into the error and any necessary adjustments.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to electronic bank communication and the specific error message for any patches or updates that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP, such as FBZP (Payment Program Configuration) and OBPM1 (Payment Methods in Country), to review and adjust settings.
  Documentation: Refer to SAP documentation on electronic payments and bank communication for detailed guidance on configuration and troubleshooting.
  
  By following these steps, you should be able to identify and resolve the issue causing the ID_FI_NORDIC030 error.