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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC125 - Payment order &1: Totals for transaction do not match 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 to this error.
  
  Solution:
  
  Verify Transaction Details: Check the individual line items in the payment order to ensure that their total matches the specified total amount. Correct any discrepancies found.
  Recalculate Totals: If the totals are incorrect, recalculate them and update the payment order accordingly.
  Check Configuration: Review the configuration settings for payment processing in SAP to ensure they are set up correctly.
  Review Currency Settings: If applicable, check the currency settings and ensure that the exchange rates are correct and consistently applied.
  Recreate Payment Order: If the issue persists, consider deleting the problematic payment order and recreating it from scratch, ensuring all details are accurate.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to your version and configuration.
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions) to manage payment orders effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the ID_FI_NORDIC125 error in your SAP system.