How To Fix ID_FI_NORDIC122 - Payment order &1: Payment reference number is incorrect

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 122

• Message text: Payment order &1: Payment reference number 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_NORDIC122 - Payment order &1: Payment reference number is incorrect ?

  The SAP error message ID_FI_NORDIC122, which states "Payment order &1: Payment reference number is incorrect," typically occurs in the context of financial transactions, particularly when dealing with payment orders in the Nordic region. This error indicates that there is an issue with the payment reference number associated with a payment order.
  Cause:
  
  Incorrect Format: The payment reference number may not conform to the expected format or length defined by the payment processing system or bank.
  Missing Information: The reference number might be missing or not provided when it is required.
  Invalid Characters: The reference number may contain invalid characters that are not accepted by the payment processing system.
  Configuration Issues: There may be configuration settings in SAP that are not aligned with the requirements of the payment processing system.
  Data Entry Errors: Manual entry errors during the creation of the payment order can lead to incorrect reference numbers.
  
  Solution:
  
  Check Format: Verify that the payment reference number adheres to the required format and length. Consult the documentation or guidelines provided by the bank or payment processor.
  Validate Input: Ensure that the reference number is correctly entered and does not contain any invalid characters or spaces.
  Review Configuration: Check the configuration settings in SAP related to payment processing to ensure they are set up correctly for the Nordic region.
  Correct Data Entry: If the payment order was created manually, double-check the data entry for any mistakes.
  Consult Documentation: Refer to SAP documentation or the specific payment processing guidelines for any additional requirements regarding payment reference numbers.
  Test with Sample Data: If possible, test the payment order with a known valid reference number to see if the issue persists.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Payment Processing Guidelines: Review the guidelines provided by the financial institution or payment processor for specific requirements regarding payment reference numbers.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  User Roles and Authorizations: Ensure that the user creating the payment order has the necessary authorizations to perform the transaction.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or financial institution for further assistance.