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

ID_FI_NORDIC109 - Overview

• 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

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.

ID_FI_NORDIC109 - Details

• 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