How To Fix ID_FI_NORDIC120 - Payment order &1: B level amount is incorrect

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Payment order &1: B level amount 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC120 - Payment order &1: B level amount is incorrect ?

  The SAP error message ID_FI_NORDIC120, which states "Payment order &1: B level amount is incorrect," typically occurs in the context of payment processing in the Nordic countries. This error indicates that there is an issue with the amount specified at the B level of the payment order, which does not match the expected or required format or value.
  
  Cause:
  
  Incorrect Amount: The amount specified for the B level in the payment order may not match the expected amount based on the transaction or configuration.
  Currency Issues: There may be discrepancies related to currency conversion or currency settings that affect the amount.
  Configuration Errors: The payment method or configuration settings in the SAP system may not be set up correctly, leading to incorrect calculations or expectations for the B level amount.
  Data Entry Errors: Manual entry errors during the creation of the payment order can lead to incorrect amounts being specified.
  
  
  Solution:
  
  Verify Payment Order Details: Check the