How To Fix ID_FI_NORDIC113 - Payment order &1: Total amount to be paid is incorrect

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 113

• Message text: Payment order &1: Total amount to be paid is incorrect

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC113 - Payment order &1: Total amount to be paid is incorrect ?

  The SAP error message ID_FI_NORDIC113, which states "Payment order &1: Total amount to be paid is incorrect," typically occurs in the context of payment processing within the SAP Financial Accounting (FI) module, particularly in Nordic countries where specific payment formats and regulations may apply.
  Cause:
  
  Incorrect Amount Calculation: The total amount specified in the payment order does not match the sum of the individual line items or invoices included in that payment order.
  Currency Issues: There may be discrepancies in currency conversion rates or currency settings that lead to an incorrect total amount.
  Rounding Differences: Rounding differences in calculations can lead to a mismatch between the expected total and the calculated total.
  Configuration Issues: Incorrect configuration in the payment program settings or payment methods can lead to errors in the total amount calculation.
  Data Entry Errors: Manual entry errors in the payment order or the invoices being paid can also lead to discrepancies.
  
  Solution:
  
  Verify Line Items: Check the individual line items included in the payment order to ensure that their amounts sum up correctly to the total amount specified.
  Check Currency Settings: Ensure that the currency settings for the payment order and the line items are consistent and correctly configured.
  Review Rounding Rules: Look into the rounding rules applied in the payment processing and ensure they are set up correctly to avoid discrepancies.
  Recalculate Total: If necessary, recalculate the total amount manually or through the system to confirm the correct total.
  Configuration Review: Review the configuration settings for the payment program and payment methods to ensure they are set up correctly for the Nordic region.
  Consult Documentation: Refer to SAP documentation or support for specific guidelines related to payment processing in the Nordic countries.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to troubleshoot and process payments.
  User Roles: Ensure that the user processing the payment has the appropriate roles and authorizations to execute payment transactions.
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP FI module configurations.