How To Fix ID_FI_NORDIC112 - Payment order &1: Customer's name or address is incomplete

ID_FI_NORDIC112 - Overview

• Message type: E = Error

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

• Message number: 112

• Message text: Payment order &1: Customer's name or address is incomplete

Self-Explanatory Message

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ID_FI_NORDIC112 - Details

• The SAP error message ID_FI_NORDIC112 indicates that there is an issue with the payment order due to incomplete customer information, specifically the customer's name or address. This error typically arises in the context of financial transactions, such as payment processing, where complete and accurate customer details are essential for compliance and successful transaction execution.
  
  Cause:
  
  Incomplete Customer Data: The customer's name or address fields in the master data are not fully populated. This could be due to missing fields or incorrect formatting.
  Data Entry Errors: During the creation or update of customer records, some fields may have been left blank or incorrectly filled.
  Integration Issues: If the customer data is being pulled from another system, there may be synchronization issues leading to incomplete data.
  Country-Specific Requirements: Certain countries have specific requirements for customer information that must be met for payment processing.
  
  
  Solution:
  
  
  Check Customer Master Data:
  
  Navigate to the customer master data in SAP (transaction code XD03 for