How To Fix ID_FI_NORDIC119 - Payment order &1: Giro Utbetaling exceeds limit

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 119

• Message text: Payment order &1: Giro Utbetaling exceeds limit

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC119 - Payment order &1: Giro Utbetaling exceeds limit ?

  The SAP error message ID_FI_NORDIC119, which states "Payment order &1: Giro Utbetaling exceeds limit," typically occurs in the context of financial transactions, particularly when dealing with payment orders in the Nordic region. This error indicates that the payment amount specified in the payment order exceeds a predefined limit set in the system.
  Cause:
  
  Limit Exceeded: The payment amount for the Giro Utbetaling (Giro payment) exceeds the maximum allowable limit configured in the SAP system.
  Configuration Settings: The limits may be set based on company policies, regulatory requirements, or specific agreements with banks or financial institutions.
  Incorrect Payment Order: The payment order may have been incorrectly entered, leading to an amount that is higher than expected.
  
  Solution:
  
  Check Payment Amount: Verify the payment amount in the payment order. Ensure that it is correct and does not exceed the allowed limit.
  Review Configuration: Check the configuration settings in the SAP system for payment limits. This can typically be found in the financial settings or payment processing configuration.
  
  Navigate to the relevant configuration area (e.g., SPRO) and look for settings related to payment transactions or Giro payments.
  
  
  Adjust Limits: If the payment amount is valid and should be processed, consider adjusting the limit in the configuration settings to accommodate the payment.
  Consult with Finance Team: If you are unsure about the limits or need to make changes, consult with your finance or treasury team to ensure compliance with internal policies and external regulations.
  Test Payment: After making any changes, test the payment order again to ensure that it processes without errors.
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to payment processing and Giro payments for more detailed guidance on configuration and limits.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may help in managing payment orders.
  User Roles: Ensure that you have the appropriate permissions to view and modify payment limits in the SAP system.
  Error Logs: Check the error logs for additional details that may provide context for the error message.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.