How To Fix ID_FI_NORDIC130 -

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC130 - ?

  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 steps:
  
  
  Check Configuration Settings:
  
  Ensure that all necessary configuration settings for the Nordic localization are correctly set up in the SAP system. This includes checking the settings for tax codes, document types, and payment methods.
  
  
  
  Review Master Data:
  
  Verify the vendor and customer master data for completeness and accuracy. Ensure that all required fields, especially those related to tax and payment information, are filled out correctly.
  
  
  
  Examine Document Types:
  
  Check if the document type being used for the transaction is appropriate and correctly configured. If necessary, consult with your SAP administrator to ensure that the document type is set up to handle the specific transaction.
  
  
  
  Currency Settings:
  
  Review the currency settings in the system. Ensure that the correct currency codes are being used and that the necessary exchange rates are maintained.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to see if the error persists. If it does, further investigation may be required.
  
  
  
  Related Information:
  
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. They can provide guidance based on the specific details of your system and configuration.
  Documentation: Review SAP documentation related to the FI module and Nordic localization for additional insights and best practices.
  Community Forums: Engage with SAP community forums or user groups where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the ID_FI_NORDIC130 error in your SAP system.