How To Fix ID_FI_NORDIC129 - Payment order &1:Payment is aceepeted but with rejected credits &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 129

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

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC129 - Payment order &1:Payment is aceepeted but with rejected credits &2 &3 &4 ?

  The SAP error message ID_FI_NORDIC129 indicates that a payment order has been accepted, but there are rejected credits associated with it. This typically occurs in the context of financial transactions, particularly in the Nordic countries where specific payment formats and regulations may apply.
  Cause:
  
  Incorrect Bank Details: The bank account information for the credits may be incorrect or not properly formatted.
  Insufficient Funds: The account from which the payment is being made may not have sufficient funds to cover the credits.
  Blocked Accounts: The accounts receiving the credits may be blocked or restricted for some reason.
  Invalid Payment Format: The payment order may not comply with the required format or standards for the specific payment method being used.
  Regulatory Issues: There may be regulatory restrictions or compliance issues that prevent the credits from being processed.
  
  Solution:
  
  Check Bank Details: Verify that the bank account information for all involved parties is correct and properly formatted.
  Review Account Balances: Ensure that there are sufficient funds in the account from which the payment is being made.
  Unblock Accounts: If any accounts are blocked, work with your bank or financial institution to resolve the issue.
  Validate Payment Format: Ensure that the payment order adheres to the required format and standards for the payment method being used.
  Consult with Financial Institutions: If regulatory issues are suspected, consult with your bank or financial institution to understand any restrictions that may apply.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to payment processing in SAP, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  Documentation: Review SAP documentation for payment processing in the Nordic region to ensure compliance with local regulations and standards.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the error message ID_FI_NORDIC129 effectively.