How To Fix ID_FI_NORDIC111 - Payment order &1: Payee's bank details are incorrect

ID_FI_NORDIC111 - Overview

• Message type: E = Error

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

• Message number: 111

• Message text: Payment order &1: Payee's bank details are incorrect

Self-Explanatory Message

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ID_FI_NORDIC111 - Details

• The SAP error message ID_FI_NORDIC111, which states "Payment order &1: Payee's bank details are incorrect," typically occurs when there is an issue with the bank details of the payee in the payment order. This can happen in various scenarios, particularly in financial transactions involving payments to vendors or customers.
  
  Cause:
  
  Incorrect Bank Details: The payee's bank account number, bank key, or other relevant banking information may be incorrect or not formatted properly.
  Missing Information: Required fields for the bank details may be missing, such as IBAN, SWIFT/BIC codes, or account holder name.
  Invalid Bank Key: The bank key may not correspond to a valid bank in the system.
  Country-Specific Requirements: Different countries have specific requirements for bank details, and if the payee's details do not meet these requirements, the error may occur.
  Data Inconsistencies: There may be inconsistencies in the master data for the vendor or customer, such as outdated or incorrect information.
  
  
  Solution:
  
  Verify Bank Details: Check