How To Fix ID_FI_NORDIC105 - Payment order &1: Payee's bank is incorrect

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Payment order &1: Payee's bank 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_NORDIC105 - Payment order &1: Payee's bank is incorrect ?

  The SAP error message ID_FI_NORDIC105, which states "Payment order &1: Payee's bank is incorrect," typically occurs in the context of processing payment orders in the SAP Financial Accounting (FI) module, particularly for Nordic countries. This error indicates that there is an issue with the bank details of the payee (the recipient of the payment).
  Cause:
  
  Incorrect Bank Details: The payee's bank account information may be incorrect or incomplete. This includes the bank account number, bank key, or IBAN.
  Bank Master Data Issues: The bank master data for the payee may not be set up correctly in the system. This could involve missing or incorrect entries in the bank master data.
  Payment Method Configuration: The payment method used for the transaction may not be compatible with the payee's bank details.
  Country-Specific Requirements: There may be specific requirements for bank details based on the country of the payee that are not being met.
  
  Solution:
  
  Verify Payee's Bank Details: Check the bank account information for the payee in the vendor master data. Ensure that all required fields are filled out correctly, including the bank account number, bank key, and any other relevant information.
  Check Bank Master Data: Ensure that the bank master data for the payee's bank is correctly set up in the system. This includes verifying that the bank is active and that the details match the payee's information.
  Review Payment Method: Check the payment method being used for the transaction. Ensure that it is configured correctly and is compatible with the payee's bank.
  Consult Country-Specific Guidelines: If applicable, review any country-specific guidelines or requirements for bank details to ensure compliance.
  Test Payment Run: After making corrections, perform a test payment run to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FK03 (Display Vendor), FI12 (Maintain Bank Master Data), or F110 (Automatic Payment Transactions) to access and modify the relevant data.
  Documentation: Refer to SAP documentation or help files for specific details on configuring payment methods and managing vendor bank details.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  By following these steps, you should be able to identify and resolve the issue causing the ID_FI_NORDIC105 error in your SAP system.