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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC115 - Payment order &1: Currency is incorrect ?

  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 order is correct and valid. Ensure that it matches the expected currency for the transaction.
  Review Payment Method Configuration: Check the configuration of the payment method being used. Ensure that the currency settings are correctly defined for the payment method in the relevant country settings.
  Validate Master Data: Review the master data for the vendor or customer involved in the transaction. Ensure that the currency settings are correct and consistent with the payment order.
  Adjust Payment Order: If the payment order has been generated incorrectly, you may need to adjust or recreate the payment order with the correct currency.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling currency-related issues in payment orders.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBZP (Payment Program Configuration) to check payment method settings or BP (Business Partner) to review master data.
  Currency Configuration: Check the configuration of currencies in the SAP system using transaction code OB08 (Define Exchange Rates) to ensure that the necessary currencies are defined and active.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.