How To Fix IDFISK120 - Invalid Payment Symbol &1 &2(Document &3).

IDFISK120 - Overview

• Message type: E = Error

• Message class: IDFISK -

• Message number: 120

• Message text: Invalid Payment Symbol &1 &2(Document &3).

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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IDFISK120 - Details

• The SAP error message IDFISK120 "Invalid Payment Symbol &1 &2 (Document &3)" typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that the payment symbol being used in a transaction is not valid or recognized by the system.
  
  Cause:
  
  Invalid Payment Symbol: The payment symbol specified in the transaction does not exist in the system or is not configured correctly.
  
  Configuration Issues: The payment symbol may not be set up in the relevant configuration settings for the payment method or the company code.
  Data Entry Errors: There may be a typographical error in the payment symbol entered in the transaction.
  Missing Master Data: The payment symbol may not be linked to the necessary master data (e.g., vendor or customer master records).
  
  
  Solution:
  
  Check Payment Symbol: Verify the payment symbol used in the transaction. Ensure that it is correctly entered and matches the expected format.
  Configuration Review: 
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