How To Fix ID_FI_NORDIC114 - Payment order &1: Payment reference is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: Payment order &1: Payment reference is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC114 - Payment order &1: Payment reference is missing ?

  The SAP error message ID_FI_NORDIC114, which states "Payment order &1: Payment reference is missing," typically occurs in the context of financial transactions, particularly when processing payment orders in the Nordic region. This error indicates that a required payment reference field is not populated in the payment order.
  Cause:
  The primary cause of this error is that the payment reference, which is a critical piece of information for identifying the payment, is either missing or not correctly filled in the payment order. This reference is essential for ensuring that the payment can be matched with the corresponding invoice or transaction.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Order Details: 
  
  Review the payment order that is causing the error. Ensure that all required fields, especially the payment reference, are filled in correctly.
  
  
  
  Populate the Payment Reference:
  
  If the payment reference is missing, you need to enter the appropriate reference information. This could be an invoice number, customer reference, or any other identifier that is relevant to the payment.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in your SAP system related to payment processing. Ensure that the payment reference field is set as mandatory if it is required for your business processes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for payment processing to understand the specific requirements for payment references in your region.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, try processing the payment order again to see if the error persists.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  
  Related Information:
  
  Payment Reference Importance: The payment reference is crucial for reconciliation processes, ensuring that payments are correctly matched to invoices and reducing the risk of payment discrepancies.
  SAP Configuration: Depending on your organization's SAP configuration, there may be specific settings that dictate how payment references are handled. Familiarize yourself with these settings to prevent similar issues in the future.
  User Training: Ensure that users involved in payment processing are trained on the importance of filling in all required fields, including payment references, to avoid such errors.
  
  By following these steps, you should be able to resolve the ID_FI_NORDIC114 error and ensure smooth processing of payment orders in your SAP system.