How To Fix FIBL1015 - Origin of request is &1; request can only be displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL1 - Payment Interface

• Message number: 015

• Message text: Origin of request is &1; request can only be displayed

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The origin of the payment request is not supported. The payment request
can only be processed by the business origin of the data, which results
in a payment.
Examples:
,,Accounts payable accounting (FI-AP) for vendor invoices
,,Treasury Cash Management (TR-CM) for bank-to-bank transfers
,,Payroll (PY) for employee payments

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL1015 - Origin of request is &1; request can only be displayed ?

  The SAP error message FIBL1015 indicates that the origin of the request is not valid for the action you are trying to perform. Specifically, it states that the request can only be displayed and not modified or processed further. This typically occurs in the context of financial documents or transactions where certain requests are restricted based on their origin.
  Cause:
  The error can occur due to several reasons:
  
  Request Origin: The request may originate from a source that is not allowed to perform the action you are attempting (e.g., a request from a different system or module).
  Document Status: The document or request may be in a status that only allows for display and not for editing or processing.
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the request.
  System Configuration: Certain configurations in the SAP system may restrict actions based on the origin of the request.
  
  Solution:
  To resolve the FIBL1015 error, you can take the following steps:
  
  
  Check Request Origin: Verify the origin of the request. Ensure that it is coming from a valid source that is allowed to perform the action you are trying to execute.
  
  
  Review Document Status: Check the status of the document or request. If it is in a status that only allows display, you may need to take additional steps to change its status or to process it differently.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  Consult Documentation: Review SAP documentation or help resources related to the specific transaction or module you are working with to understand any restrictions that may apply.
  
  
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the request you are working with, as they may have specific behaviors or restrictions.
  SAP Notes: Search for SAP Notes related to FIBL1015 for any patches or updates that may address the issue.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the FIBL1015 error and take appropriate action to resolve it.