Message type: E = Error
Message class: FIBL1 - Payment Interface
Message number: 103
Message text: Payment method &1 requires bank collection authorization
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.
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
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