How To Fix ID_FI_NORDIC131 - Payment order &1:Payment has been rejected &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 131

• Message text: Payment order &1:Payment has been rejected &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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FI_NORDIC131 - Payment order &1:Payment has been rejected &2 &3 &4 ?

  The SAP error message ID_FI_NORDIC131 indicates that a payment order has been rejected. This error typically occurs in the context of financial transactions, particularly in the Nordic countries where specific payment formats and regulations apply.
  Cause:
  The rejection of a payment order can be due to several reasons, including but not limited to:
  
  Incorrect Payment Details: The payment information (such as account numbers, amounts, or payment methods) may be incorrect or not conforming to the required format.
  Insufficient Funds: The account from which the payment is being made may not have sufficient funds to cover the transaction.
  Bank Rejections: The receiving bank may have rejected the payment due to issues such as account closure, incorrect account details, or restrictions on the account.
  Regulatory Compliance: The payment may not comply with local regulations or bank policies, leading to a rejection.
  Technical Issues: There may be technical issues with the SAP system or the banking interface that prevent the payment from being processed correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Payment Details: Review the payment order for any inaccuracies in the payment details. Ensure that all required fields are filled out correctly.
  Verify Account Status: Confirm that the account from which the payment is being made is active and has sufficient funds.
  Consult Bank Guidelines: Check with the receiving bank for any specific requirements or restrictions that may have led to the rejection.
  Review Error Messages: The error message may include additional details (represented by &2, &3, &4) that can provide more context about the rejection. Analyze these details for further insights.
  Reprocess Payment: After correcting any identified issues, attempt to reprocess the payment order.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or the bank's technical support for further assistance.
  
  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 that pertain to payment processing (e.g., F110 for automatic payment transactions).
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the payment rejection and take appropriate action to resolve the issue.