How To Fix FIBL1103 - Payment method &1 requires bank collection authorization

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL1 - Payment Interface

• Message number: 103

• Message text: Payment method &1 requires bank collection authorization

What causes this issue?

Collection authorization through the business partner must exist for
the payment method &V1&. However, this is not available for the current
business partner.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message FIBL1103 - Payment method &1 requires bank collection authorization ?

  The SAP error message FIBL1103 indicates that a payment method requires bank collection authorization, which means that the system is expecting a specific authorization for the payment method being used. This error typically occurs in the context of financial transactions, particularly when dealing with bank collections or direct debits.
  Cause:
  
  Missing Authorization: The payment method specified in the transaction requires a bank collection authorization that has not been provided or is not valid.
  Configuration Issues: The payment method may not be properly configured in the system, or the necessary authorizations have not been set up in the payment method settings.
  User Role and Permissions: The user attempting to execute the transaction may not have the necessary permissions to process transactions with that payment method.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 or similar).
  Ensure that the payment method in question is correctly configured to require bank collection authorization.
  Verify that the necessary parameters for bank collection are set up correctly.
  
  
  
  Obtain Authorization:
  
  If the payment method requires a specific authorization, ensure that the relevant authorization is obtained from the appropriate authority (e.g., bank or financial department).
  Update the payment method with the correct authorization details.
  
  
  
  User Permissions:
  
  Check the user roles and permissions to ensure that the user has the necessary rights to process transactions with the specified payment method.
  If needed, update the user roles or consult with the system administrator to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to payment methods and bank collections for additional guidance on resolving this error.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods in Country), F110 (Automatic Payment Transactions), and others that may be related to payment processing.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By addressing the configuration, authorization, and user permissions, you should be able to resolve the FIBL1103 error and successfully process the payment.