How To Fix ID_FI_NORDIC116 - Payment order &1: Country is incorrect

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 116

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC116 - Payment order &1: Country is incorrect ?

  The SAP error message ID_FI_NORDIC116, which states "Payment order &1: Country 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 country code associated with the payment order.
  Cause:
  
  Incorrect Country Code: The country code specified in the payment order does not match the expected format or is not valid for the transaction.
  Configuration Issues: The payment method or bank details may not be correctly configured for the specified country.
  Master Data Issues: The vendor or customer master data may have incorrect or missing country information.
  Payment Method Settings: The payment method used may not be compatible with the country specified in the payment order.
  
  Solution:
  
  Check Payment Order Details: Review the payment order to ensure that the country code is correct and matches the expected format (e.g., ISO country codes).
  Verify Master Data: Check the vendor or customer master data to ensure that the country field is filled in correctly. If necessary, update the master data with the correct country information.
  Review Payment Method Configuration: Ensure that the payment method used is correctly configured for the country in question. This may involve checking the settings in the SAP configuration (transaction codes like OBPM1 for payment methods).
  Consult SAP Documentation: Refer to SAP documentation or help resources for specific guidelines on payment order processing in the Nordic region.
  Test with Different Data: If possible, create a test payment order with different data to see if the error persists, which can help isolate the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBPM1: Payment method configuration
  BP: Business partner master data
  F110: Automatic payment transactions
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to create or modify payment orders.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP FI (Financial Accounting) for further assistance.