How To Fix ID_FI_NORDIC117 - Payment order &1: State central bank indicator is incorrect or missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: Payment order &1: State central bank indicator is incorrect or missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC117 - Payment order &1: State central bank indicator is incorrect or missing ?

  The SAP error message ID_FI_NORDIC117 indicates that there is an issue with the payment order related to the central bank indicator. This error typically arises in the context of financial transactions, particularly in Nordic countries where specific banking regulations and formats are required.
  Cause:
  The error message "State central bank indicator is incorrect or missing" usually occurs due to one of the following reasons:
  
  Missing Central Bank Indicator: The payment order does not have a central bank indicator specified, which is necessary for processing payments in certain countries.
  Incorrect Central Bank Indicator: The central bank indicator provided in the payment order is not valid or does not match the expected values for the transaction.
  Configuration Issues: There may be configuration issues in the SAP system related to the payment methods or bank master data that lead to this error.
  Data Entry Errors: Manual entry errors in the payment order or master data can also lead to this issue.
  
  Solution:
  To resolve the ID_FI_NORDIC117 error, you can take the following steps:
  
  Check Payment Order: Review the payment order to ensure that the central bank indicator is correctly specified. If it is missing, add the appropriate indicator.
  Validate Central Bank Indicator: Ensure that the central bank indicator used is valid and corresponds to the requirements of the payment method and the country.
  Review Configuration: Check the configuration settings in SAP for payment methods and bank master data. Ensure that the central bank indicators are correctly defined in the system.
  Update Master Data: If necessary, update the bank master data to include the correct central bank indicator.
  Consult Documentation: Refer to SAP documentation or guidelines specific to the Nordic countries for any additional requirements regarding payment processing.
  Test Transactions: After making the necessary changes, test the payment order again to ensure that the error has been resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling payment orders in Nordic countries.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and OBPM1 (Define Payment Methods) to review and adjust settings.
  User Roles: Ensure that the user has the necessary authorizations to make changes to payment orders and bank master data.
  Consult with Finance Team: If you are unsure about the correct central bank indicator or payment configurations, consult with your finance or treasury team for guidance.
  
  By following these steps, you should be able to identify and resolve the issue related to the ID_FI_NORDIC117 error in SAP.