How To Fix ID_FI_NORDIC104 - Payment order &1: Payer's bank details are incorrect

ID_FI_NORDIC104 - Overview

• Message type: E = Error

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

• Message number: 104

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

Self-Explanatory Message

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ID_FI_NORDIC104 - Details

• The SAP error message ID_FI_NORDIC104, which states "Payment order &1: Payer'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 associated with the payer in the payment order.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Bank Details: The payer's bank account information may be incorrect or incomplete. This includes the bank account number, bank key, or IBAN.
  
  
  Missing Bank Information: The payer's master data may not have the necessary bank details maintained. This could happen if the payer is a new vendor or customer and their bank information has not been set up properly.
  
  
  Invalid Bank Key: The bank key used may not be valid or recognized in the system.
  
  
  Country-Specific Requirements: In Nordic countries, there may be specific requirements for bank details that need