How To Fix ID_FI_NORDIC132 - A statement has already been imported for account & / & & and date &

ID_FI_NORDIC132 - Overview

• Message type: E = Error

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

• Message number: 132

• Message text: A statement has already been imported for account & / & & and date &

Self-Explanatory Message

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ID_FI_NORDIC132 - Details

• The SAP error message ID_FI_NORDIC132 indicates that a statement has already been imported for a specific account and date. This error typically occurs in the context of financial transactions, particularly when dealing with bank statement processing in the SAP system.
  
  Cause:
  The error arises when you attempt to import a bank statement that has already been processed for the same account and date. This can happen due to:
  
  Duplicate Import: The same bank statement file is being imported multiple times.
  Incorrect File Handling: The file may not have been properly cleared or marked as processed after the first import.
  System 
  Configuration Issues: There may be issues with the configuration of the bank statement processing in SAP.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Duplicate Imports:
  
  Verify if the bank statement for the specified account and date has already been imported. You can do this by checking the bank statement processing logs or the