How To Fix ID_FI_NORDIC110 - 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: 110

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC110 - Payment order &1: Insufficient funds on account ?

  The SAP error message ID_FI_NORDIC110, which states "Payment order &1: Insufficient funds on account," typically occurs in the context of financial transactions, particularly when processing payment orders in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
  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: There may be a timing issue where the funds are not yet available due to pending transactions or delays in processing.
  Currency Issues: If the payment involves currency conversion, fluctuations in exchange rates may affect the available balance.
  Payment Block: The payment order may be blocked for some reason, preventing it from being processed.
  
  Solutions:
  
  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 order is not exceeding the available balance.
  Adjust Payment Timing: If the funds are expected to be available soon, consider delaying the payment order until the funds are confirmed.
  Account Configuration: Ensure that the account is correctly configured in the SAP system, including any necessary authorizations or settings.
  Consult with Finance Team: If the issue persists, consult with your finance or accounting team to investigate any underlying issues with the account or payment processes.
  Check for Payment Blocks: Review the payment order for any blocks that may prevent processing and resolve them as necessary.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments), to manage payment orders effectively.
  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 for more detailed information on payment processing and error handling.
  User Roles and Authorizations: Ensure that the user processing the payment has the necessary roles and authorizations to execute payment transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.