How To Fix ID_FI_NORDIC125 - Payment order &1: Totals for transaction do not match details

ID_FI_NORDIC125 - Overview

• Message type: E = Error

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

• Message number: 125

• Message text: Payment order &1: Totals for transaction do not match details

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.

ID_FI_NORDIC125 - Details

• The SAP error message ID_FI_NORDIC125, which states "Payment order &1: Totals for transaction do not match details," typically occurs in the context of financial transactions, particularly when dealing with payment orders in the Nordic countries' financial systems. This error indicates a discrepancy between the total amount specified in the payment order and the sum of the individual transaction details included in that order.
  
  Cause:
  
  Data Entry Errors: The most common cause is a manual entry error where the total amount does not match the sum of the individual line items.
  
  Configuration Issues: There may be issues with the configuration of the payment order processing in the SAP system.
  Incomplete Transactions: Some transactions may not have been fully processed or recorded, leading to mismatched totals.
  Currency Conversion Issues: If transactions involve multiple currencies, discrepancies can arise from incorrect exchange rates or conversions.
  System Bugs: Occasionally, software bugs or inconsistencies in the SAP version being used can lead