How To Fix ID_FI_NORDIC099 - Payment order &1: Missing error code

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: Payment order &1: Missing error code

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_NORDIC099 - Payment order &1: Missing error code ?

  The SAP error message ID_FI_NORDIC099, which states "Payment order &1: Missing error code," typically occurs in the context of financial transactions, particularly when dealing with payment orders in the Nordic region. This error indicates that there is a missing error code associated with a payment order, which is necessary for processing the payment correctly.
  Cause:
  
  Configuration Issues: The payment method or configuration settings for the payment order may not be set up correctly, leading to missing error codes.
  Data Inconsistencies: There may be inconsistencies or missing data in the payment order itself, such as missing mandatory fields or incorrect formats.
  System Bugs: Occasionally, this error can arise from bugs or issues within the SAP system or specific versions of the software.
  Integration Issues: If the payment order is being processed through an external system or interface, there may be issues with the integration that lead to missing error codes.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the payment method used in the payment order. Ensure that all necessary parameters are correctly set up.
  Validate Payment Order Data: Check the payment order for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly and that the data adheres to the required formats.
  Review Error Logs: Look at the application logs or error logs in SAP to gather more information about the specific issue. This can provide insights into what might be causing the error.
  Update SAP System: If the error is due to a known bug, check for any available updates or patches for your SAP system that may resolve the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to payment processing in the Nordic region for any specific guidance or troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on payment processing in the Nordic region.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or FBZP (Maintain Payment Program).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.