How To Fix ID_FI_NORDIC100 - PAYMUL &2 was canceled as per your instructions

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: PAYMUL &2 was canceled as per your instructions

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_NORDIC100 - PAYMUL &2 was canceled as per your instructions ?

  The SAP error message ID_FI_NORDIC100, which states that "PAYMUL &2 was canceled as per your instructions," typically relates to the cancellation of a payment run in the SAP Financial Accounting (FI) module, particularly in the Nordic region's payment processing.
  Cause:
  
  User Instruction: The payment run was explicitly canceled by a user action or instruction. This could happen if a user decided to stop the payment process due to various reasons, such as errors in the payment data, changes in payment terms, or other business requirements.
  System Configuration: There may be specific configurations or settings in the SAP system that dictate when a payment run can be canceled.
  Data Issues: There might be issues with the data being processed, such as missing or incorrect information that led to the cancellation.
  
  Solution:
  
  Review User Actions: Check the logs or user actions to confirm who canceled the payment run and why. This can help determine if it was an intentional action or an error.
  Re-run Payment: If the cancellation was not intended, you can re-run the payment process. Ensure that all necessary data is correct and complete before doing so.
  Check Configuration: Review the configuration settings related to payment processing in your SAP system to ensure they align with your business processes.
  Data Validation: Validate the data involved in the payment run to ensure there are no discrepancies or issues that could lead to further cancellations.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling payment runs and cancellations in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  User Training: Ensure that users involved in payment processing are adequately trained to minimize unintentional cancellations.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored guidance based on your specific system configuration and business processes.