How To Fix ID_FI_NORDIC109 - Payment order &1: Insufficient funds on account

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: Payment order &1: Insufficient funds on account

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC109 - Payment order &1: Insufficient funds on account ?

  The SAP error message ID_FI_NORDIC109, which states "Payment order &1: Insufficient funds on account," typically occurs in the context of financial transactions, particularly when processing payment orders. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Insufficient Funds: The primary reason for this error is that the account associated with the payment order does not have enough funds to cover the payment amount.
  Incorrect Account Configuration: The account may not be set up correctly in the system, leading to discrepancies in available funds.
  Timing Issues: If there are pending transactions that have not yet been processed, they may affect the available balance.
  Currency Issues: If the payment involves currency conversion, fluctuations in exchange rates may lead to insufficient funds in the local currency.
  Payment Block: The payment order may be blocked due to various reasons, such as credit limits or other internal controls.
  
  Solution:
  
  Check Account Balance: Verify the balance of the account associated with the payment order to ensure that there are sufficient funds available.
  Review Payment Order: Check the details of the payment order (amount, currency, etc.) to ensure they are correct and that the payment is valid.
  Adjust Payment Amount: If possible, reduce the payment amount to match the available funds in the account.
  Clear Pending Transactions: Ensure that any pending transactions that may affect the account balance are cleared or processed.
  Consult with Finance Team: If the issue persists, consult with your finance or treasury team to understand if there are any internal policies or blocks affecting the payment.
  Account Configuration: Review the configuration of the account in SAP to ensure it is set up correctly and that there are no restrictions or blocks in place.
  Currency Conversion: If applicable, check the currency conversion rates and ensure that the payment amount is correctly calculated in the local currency.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you check account balances (e.g., FBL1N for vendor line items, FBL3N for G/L account line items).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  Documentation: Review SAP documentation or user manuals related to payment processing and financial transactions for best practices and troubleshooting steps.
  User Roles and Permissions: Ensure that the user processing the payment has the necessary permissions to execute the transaction.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.