How To Fix ID_FI_NORDIC123 - Payment order &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 123

• Message text: Payment order &1 &2 &3 &4

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC123 - Payment order &1 &2 &3 &4 ?

  The SAP error message ID_FI_NORDIC123 typically relates to issues encountered during the processing of payment orders in the Nordic countries. This error can arise due to various reasons, often linked to configuration settings, data inconsistencies, or missing information in the payment order.
  Possible Causes:
  
  Missing or Incorrect Data: The payment order may be missing required fields or contain incorrect data, such as invalid bank account numbers or incorrect payment amounts.
  Configuration Issues: There may be issues with the configuration of the payment method or payment program settings specific to the Nordic countries.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  Technical Issues: There could be underlying technical issues, such as problems with the SAP system or connectivity issues with the bank.
  
  Solutions:
  
  Check Payment Order Data: Review the payment order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify the configuration settings for the payment method used. Ensure that they are set up correctly for the Nordic region.
  User Authorizations: Check if the user processing the payment has the necessary authorizations. If not, contact your SAP security team to grant the required permissions.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  Debugging: If the issue persists, consider debugging the payment program to identify any underlying technical issues. This may require assistance from an SAP technical consultant.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for payment processing in the Nordic countries for specific guidelines and best practices.
  Community Forums: Check SAP community forums or user groups for discussions related to this error message. Other users may have encountered similar issues and can provide insights.
  Training and Resources: Consider training sessions or resources that focus on payment processing in SAP, especially for the Nordic region, to better understand the nuances involved.
  
  By following these steps, you should be able to identify and resolve the issue related to the ID_FI_NORDIC123 error message in SAP.