How To Fix ID_FI_NORDIC124 - Payment order &1: Payment has been cancelled as per agreement

ID_FI_NORDIC124 - Overview

• Message type: E = Error

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

• Message number: 124

• Message text: Payment order &1: Payment has been cancelled as per agreement

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.

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ID_FI_NORDIC124 - Details

• The SAP error message ID_FI_NORDIC124, which states "Payment order &1: Payment has been cancelled as per agreement," typically occurs in the context of payment processing within the SAP Financial Accounting (FI) module, particularly in Nordic countries where specific payment agreements may be in place.
  
  Cause:
  This error message indicates that a payment order has been canceled due to an agreement or condition that has been set up in the system. The reasons for this could include:
  
  Payment Agreement Conditions: The payment may have been canceled because it does not meet the conditions specified in the payment agreement with the vendor or customer.
  Payment Block: There may be a payment block set on the invoice or payment request that prevents the payment from being processed.
  Manual Cancellation: The payment could have been manually canceled by a user or due to a specific business process.
  
  Configuration Issues: There may be configuration settings in the payment processing that are