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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC103 - Payment order &1: Payee's bank details are incorrect ?

  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 vendor master data (transaction code XK03 or FK03) and check the bank details for the payee.
  Ensure that the bank account number, bank key, and other relevant information are correctly entered.
  
  
  
  Update Vendor Master Data:
  
  If any information is missing or incorrect, update the vendor master data with the correct bank details (transaction code XK02 or FK02).
  
  
  
  Check Payment Method Configuration:
  
  Review the payment method configuration in the payment program settings to ensure that it is set up correctly for the payee's bank details.
  
  
  
  Validate Bank Key:
  
  Ensure that the bank key is valid and corresponds to the correct bank. You can check this in the bank master data (transaction code FI12).
  
  
  
  Country-Specific Requirements:
  
  Make sure that the bank details comply with the specific requirements for the Nordic countries, as there may be specific formats or additional information required.
  
  
  
  Test Payment Run:
  
  After making the necessary corrections, perform a test payment run to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for specific details on payment processing and vendor master data management.
  Transaction Codes:
  
  XK03 / FK03: Display Vendor Master Data
  XK02 / FK02: Change Vendor Master Data
  FI12: Bank Master Data
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue causing the ID_FI_NORDIC103 error message in SAP.