How To Fix ID_FI_NORDIC130 -

ID_FI_NORDIC130 - Overview

• Message type: E = Error

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

• Message number: 130

• Message text:

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_NORDIC130 - Details

• The SAP error message ID_FI_NORDIC130 typically relates to issues in the Financial Accounting (FI) module, particularly in the Nordic countries' localization settings. This error can occur during various financial transactions, such as posting invoices or payments, and is often associated with specific configurations or data entries that do not meet the required criteria.
  
  Cause:
  The specific cause of the ID_FI_NORDIC130 error can vary, but common reasons include:
  
  Missing Configuration: The error may arise if certain configuration settings related to the Nordic localization are not properly set up in the system.
  Incorrect Master Data: Issues with vendor or customer master data, such as missing or incorrect tax information, can trigger this error.
  Document Type Issues: The document type being used may not be compatible with the transaction being processed.
  Currency Issues: Problems with currency settings, such as missing exchange rates or incorrect currency codes, can also lead to this error.
  
  
  Solution:
  To resolve the ID_FI_NORDIC130 error, consider the following