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

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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 payment order details to ensure that the B level amount is correctly specified. Compare it with the expected amount based on the transaction.
  Check Configuration Settings: Review the configuration settings for payment processing in the SAP system, particularly for the payment method being used. Ensure that all settings are correctly defined.
  Currency Settings: Ensure that the currency settings are correct and that any necessary currency conversions are being applied correctly.
  Recreate Payment Order: If the error persists, consider deleting the problematic payment order and recreating it with the correct details.
  Consult Documentation: Refer to SAP documentation or help resources specific to the Nordic payment processing to understand any specific requirements or configurations that may be necessary.
  Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on payment processing in the Nordic region.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may help in troubleshooting payment processing issues.
  User Exits and Enhancements: If custom logic is implemented in your SAP system, review any user exits or enhancements that may affect payment processing and the calculation of amounts.
  
  By following these steps, you should be able to identify and resolve the issue related to the ID_FI_NORDIC120 error message in SAP.