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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC128 - Payment order &1:Payment is aceepeted but with rejected debits &2 &3 &4 ?

  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: Verify the status of the accounts involved in the transaction to ensure they are active and have sufficient funds.
  Consult Bank Statements: Review bank statements or contact the bank to understand why the debits were rejected.
  Adjust Payment Configuration: If the issue is related to configuration, consult with your SAP administrator or financial team to ensure that the payment processing settings are correctly configured.
  Reprocess Payments: After addressing the issues, you may need to reprocess the payment order to ensure that it is executed correctly.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for more details on payment processing and error handling.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display), to help troubleshoot and manage payment orders.
  User Exits and BAdIs: If custom logic is involved in payment processing, check for any user exits or BAdIs that may affect how payments are processed.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.