How To Fix ID_FI_NORDIC118 - Payment order &1: Has already been processed

ID_FI_NORDIC118 - Overview

• Message type: E = Error

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

• Message number: 118

• Message text: Payment order &1: Has already been processed

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.

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ID_FI_NORDIC118 - Details

• The SAP error message ID_FI_NORDIC118, which states "Payment order &1: Has already been processed," typically occurs in the context of financial transactions, particularly when dealing with payment orders in the SAP system. This error indicates that the payment order you are trying to process has already been executed or completed, and therefore cannot be processed again.
  
  Cause:
  
  Duplicate Processing: The payment order has already been processed in the system, either manually or automatically.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent reprocessing of payment orders once they have been completed.
  Data Integrity: The system is designed to maintain data integrity and prevent duplicate entries, which is why it raises this error.
  
  
  Solution:
  
  
  Check Payment Order Status: Verify the status of the payment order in question. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction codes like F110 for payment processing) and checking if