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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC124 - Payment order &1: Payment has been cancelled as per agreement ?

  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 causing the payment to be canceled.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Agreement: Review the payment agreement associated with the payment order to ensure that all conditions are met. This may involve checking terms, conditions, and any specific requirements that need to be fulfilled.
  
  
  Review Payment Block: Check if there is a payment block on the invoice or payment request. If there is, you may need to remove the block or resolve the underlying issue causing the block.
  
  
  Analyze Payment Order: Look into the specific payment order (indicated by &1 in the error message) to understand why it was canceled. This may involve checking the payment history and any related documents.
  
  
  Consult Configuration: If the issue seems to be related to configuration, consult with your SAP FI configuration team to ensure that the payment processing settings are correctly set up.
  
  
  User Actions: If the payment was canceled manually, ensure that the user understands the implications and that the cancellation was intended.
  
  
  Documentation and Support: Refer to SAP documentation or consult with SAP support for further insights into the specific error message and any known issues or patches.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to review payment runs and their statuses.
  SAP Notes: Check SAP Notes for any updates or patches related to this error message, as SAP frequently releases updates that may address specific issues.
  User Roles: Ensure that users have the appropriate roles and authorizations to process payments and that they are trained on the payment processes in SAP.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.