How To Fix ID_FI_NORDIC121 - Payment order &1: Name or address is incorrect

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 121

• Message text: Payment order &1: Name or address 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_NORDIC121 - Payment order &1: Name or address is incorrect ?

  The SAP error message ID_FI_NORDIC121, which states "Payment order &1: Name or address is incorrect," typically occurs in the context of processing payment orders in the SAP system, particularly in Nordic countries. This error indicates that there is an issue with the name or address information associated with a payment order.
  Cause:
  
  Incorrect Name or Address: The name or address of the payee or the payer may not match the expected format or may contain invalid characters.
  Missing Information: Required fields for the name or address may be empty or incomplete.
  Format Issues: The name or address may not conform to the required format for the specific payment method or bank.
  Data Consistency: There may be inconsistencies between the data in the payment order and the master data (e.g., vendor or customer master records).
  Country-Specific Requirements: Different countries have specific requirements for address formats, and the data may not comply with these.
  
  Solution:
  
  Check Payment Order Details: Review the payment order details for any discrepancies in the name or address fields. Ensure that all required fields are filled out correctly.
  Validate Master Data: Verify that the master data for the payee or payer (vendor or customer records) is complete and accurate. Ensure that the name and address match the records in the system.
  Correct Format: Ensure that the name and address conform to the required format for the payment method being used. This may include checking for special characters or spaces.
  Update Records: If necessary, update the vendor or customer master records to correct any inaccuracies in the name or address.
  Consult Documentation: Refer to SAP documentation or guidelines specific to the Nordic countries for any additional requirements regarding payment orders.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (Payment Program Configuration) or FBL1N (Vendor Line Item Display) to check and update relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making corrections, test the payment order again to ensure that the error has been resolved.
  User Roles: Ensure that the user has the necessary permissions to view and edit the payment order and master data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.