How To Fix ID_FI_NORDIC103 - Payment order &1: Payee's bank details are incorrect

ID_FI_NORDIC103 - Overview

• Message type: E = Error

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

• Message number: 103

• Message text: Payment order &1: Payee's bank details are incorrect

Self-Explanatory Message

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ID_FI_NORDIC103 - Details

• The SAP error message ID_FI_NORDIC103, which states "Payment order &1: Payee's bank details are incorrect," typically occurs in the context of processing payment orders in the SAP Financial Accounting (FI) module, particularly in Nordic countries. This error indicates that there is an issue with the bank details of the payee (the recipient of the payment).
  Causes:
  
  Incorrect Bank Account Information: The payee's bank account number, bank key, or other relevant banking details may be incorrectly entered or formatted.
  Missing Bank Details: The payee may not have the necessary bank details maintained in the vendor master data.
  Invalid Bank Country: The bank details may not correspond to the correct country or banking format required for the payment.
  Bank Key Issues: The bank key may not be valid or may not correspond to the bank account provided.
  Payment Method Configuration: The payment method used may not be compatible with the bank details provided.
  
  Solutions:
  
  
  Verify Payee's Bank Details:
  
  Go to the