How To Fix ID_FI_NORDIC102 - Payment order &1: Transaction is incorrect

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Payment order &1: Transaction is incorrect

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC102 - Payment order &1: Transaction is incorrect ?

  The SAP error message ID_FI_NORDIC102, which states "Payment order &1: Transaction is incorrect," typically occurs in the context of financial transactions, particularly when dealing with payment orders in the Nordic countries. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Causes:
  
  Incorrect Payment Order Data: The payment order may contain incorrect or incomplete data, such as invalid account numbers, incorrect payment amounts, or missing mandatory fields.
  Configuration Issues: There may be issues with the configuration of the payment method or payment program settings in the SAP system.
  Bank Master Data: The bank master data for the vendor or customer may be incorrect or not properly maintained.
  Currency Issues: If the payment order involves multiple currencies, there may be discrepancies in currency conversion or exchange rates.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  Technical Errors: There could be underlying technical issues, such as system bugs or inconsistencies in the database.
  
  Solutions:
  
  Check Payment Order Data: Review the payment order for any incorrect or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration of the payment method and payment program settings in the SAP system. Ensure that they are set up correctly for the Nordic region.
  Validate Bank Master Data: Check the bank master data for the relevant vendor or customer. Ensure that all details are accurate and up to date.
  Currency Validation: If applicable, check the currency settings and ensure that the correct exchange rates are being used.
  User Authorizations: Ensure that the user processing the payment order has the necessary authorizations to execute the transaction.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address known issues related to this error message.
  Debugging: If the issue persists, consider debugging the transaction to identify any underlying technical issues.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payment processing and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and how they resolved them.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment orders effectively.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.