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

ID_FI_NORDIC113 - Overview

• 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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ID_FI_NORDIC113 - Details

• 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