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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFISK120 - Invalid Payment Symbol &1 &2(Document &3). ?

  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: 
  
  Go to the configuration settings for payment methods in SAP (Transaction code: SPRO).
  Navigate to the relevant section for payment symbol configuration and ensure that the payment symbol is defined and active.
  
  
  Master Data Verification: 
  
  Check the vendor or customer master data to ensure that the payment symbol is correctly assigned.
  If necessary, update the master data to include the correct payment symbol.
  
  
  Consult Documentation: Review SAP documentation or help resources for specific details on valid payment symbols for your configuration.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Vendor Invoice), FB70 (Customer Invoice), and F110 (Automatic Payment Transactions) where this error might occur.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment symbols and their configurations.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify payment symbols.
  
  By following these steps, you should be able to identify and resolve the issue related to the IDFISK120 error message in SAP.