How To Fix FIBL_RPCODE103 - Payment method &1 requires bank collection authorization

FIBL_RPCODE103 - Overview

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 103

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

What causes this issue?

For payment &V1& you need to have a direct debit from the business
partner. However, for the current business partner this is not the
case.

Error message extract from SAP system. Copyright SAP SE.

FIBL_RPCODE103 - Details

• The SAP error message FIBL_RPCODE103 indicates that a payment method requires bank collection authorization, which means that the payment method you are trying to use is not authorized for bank collections in the system. This typically occurs in the context of accounts receivable or accounts payable processes where bank collections are involved.
  
  Cause:
  
  Missing Authorization: The payment method you are using is not set up with the necessary authorization for bank collections.
  
  Configuration Issues: The payment method may not be properly configured in the system to allow for bank collections.
  User Role Restrictions: The user attempting to execute the transaction may not have the necessary permissions or roles assigned to perform bank collections.
  
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods).
  Ensure that the payment method in question is configured to allow bank collections. This may involve checking the settings for the payment method in