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

ID_FI_NORDIC102 - Overview

• 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.

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ID_FI_NORDIC102 - Details

• 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