How To Fix ID_FI_NORDIC107 - Payment order &1: Value date is incorrect

ID_FI_NORDIC107 - Overview

• Message type: E = Error

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

• Message number: 107

• Message text: Payment order &1: Value date is incorrect

Self-Explanatory Message

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ID_FI_NORDIC107 - Details

• The SAP error message ID_FI_NORDIC107, which states "Payment order &1: Value date is incorrect," typically occurs in the context of financial transactions, particularly when dealing with payment orders in the Nordic countries. This error indicates that the value date specified in the payment order does not meet the required criteria or format.
  Causes:
  
  Incorrect Date Format: The value date may not be in the correct format expected by the system.
  Invalid Date: The date specified may be a weekend or holiday, which is not allowed for processing payments.
  Date in the Past: The value date may be set to a date that is in the past, which is generally not acceptable for payment processing.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict the acceptable range of value dates.
  Banking Rules: Specific banking regulations or rules may dictate what constitutes a valid value date.
  
  Solutions:
  
  Check Date Format: Ensure that the value date is