How To Fix ID_FI_NORDIC128 - Payment order &1:Payment is aceepeted but with rejected debits &2 &3 &4

ID_FI_NORDIC128 - Overview

• Message type: E = Error

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

• Message number: 128

• Message text: Payment order &1:Payment is aceepeted but with rejected debits &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.

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ID_FI_NORDIC128 - Details

• The SAP error message ID_FI_NORDIC128 typically indicates that a payment order has been accepted, but there are rejected debits associated with it. This can occur in the context of financial transactions, particularly in Nordic countries where specific payment processing rules may apply.
  
  Cause:
  
  Insufficient Funds: The account from which the payment is being debited may not have sufficient funds to cover the transaction.
  Account Restrictions: The account may have restrictions or limitations that prevent certain debits from being processed.
  Incorrect Payment Details: There may be errors in the payment details, such as incorrect account numbers or payment amounts.
  Bank Rejections: The bank may have rejected the debits for various reasons, such as closed accounts, frozen accounts, or other compliance issues.
  
  Configuration Issues: There may be issues with the configuration of the payment processing settings in SAP.
  
  
  Solution:
  
  Review Payment Details: Check the payment order details for accuracy, including account numbers, amounts, and any other relevant information.
  Check Account Status: