How To Fix ID_FI_NORDIC115 - Payment order &1: Currency is incorrect

ID_FI_NORDIC115 - Overview

• Message type: E = Error

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

• Message number: 115

• Message text: Payment order &1: Currency is incorrect

Self-Explanatory Message

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ID_FI_NORDIC115 - Details

• The SAP error message ID_FI_NORDIC115, which states "Payment order &1: Currency is incorrect," typically occurs in the context of financial transactions, particularly when dealing with payment orders in the Nordic countries. This error indicates that there is an issue with the currency specified in the payment order.
  
  Cause:
  
  Incorrect Currency Code: The currency code used in the payment order may not be valid or recognized by the system.
  Currency Mismatch: The currency specified in the payment order may not match the currency of the bank account or the currency expected by the payment processing system.
  
  Configuration Issues: There may be configuration issues in the SAP system related to currency settings, such as missing currency mappings or incorrect settings in the payment method configuration.
  Master Data Issues: The vendor or customer master data may have incorrect currency settings, leading to discrepancies when generating payment orders.
  
  
  Solution:
  
  Check Currency Code: Verify that the currency code used in the payment