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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC111 - Payment order &1: Payee's bank details are incorrect ?

  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  Data Inconsistencies: There may be inconsistencies in the master data for the vendor or customer, such as outdated or incorrect information.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 the payee's bank details in the vendor or customer master data. Ensure that all required fields are filled out correctly and that the information is up to date.
  Correct Formatting: Ensure that the bank account number and other details are formatted according to the requirements of the payment method and the country.
  Update Master Data: If any information is missing or incorrect, update the vendor or customer master data with the correct bank details.
  Check for Country-Specific Requirements: Make sure that the bank details comply with the specific requirements for the country in which the payment is being processed.
  Test Payment: After making the necessary corrections, try to process the payment again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FK03 (Display Vendor), FD03 (Display Customer), or FS00 (Display G/L Account) to check and update the relevant master data.
  Payment Methods: Review the payment method configuration in the system to ensure it is set up correctly for the payee's country and bank details.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  Consult with Finance Team: If you are unsure about the correct bank details or how to update them, consult with your finance or accounting team for assistance.
  
  By following these steps, you should be able to resolve the error and successfully process the payment order.