How To Fix FIBL_RPCODE130 - Document type &2 is not allowed for online payments

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL_RPCODE - Messages for Repetitive Payments

• Message number: 130

• Message text: Document type &2 is not allowed for online payments

What causes this issue?

You want to create vendor payment requests online and have selected
document type &V2&. However, you are not allowed to use this.
ELSE
You want to create customer payment requests online and have selected
document type &V2&. However, you are not allowed to use this.
ELSE
You want to enter a free form payment and have selected document type
&V2&. However, you are also not allowed to use this.
ENDIF

How to fix this error?

Select another document type or define the required document type &V2&
for origin &V1& in the menu under <ZH>Environment -> Settings.</>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL_RPCODE130 - Document type &2 is not allowed for online payments ?

  The SAP error message FIBL_RPCODE130 indicates that the document type specified in the transaction is not allowed for online payments. This error typically arises in the context of financial transactions, particularly when dealing with payment processing in SAP.
  Cause:
  The primary cause of this error is that the document type being used for the transaction is not configured to support online payments. This can happen due to several reasons:
  
  Configuration Settings: The document type may not be set up in the system to allow online payment processing.
  Payment Method Restrictions: The payment method associated with the document type may not be compatible with online payments.
  User Role/Authorization: The user may not have the necessary permissions to process online payments for that specific document type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in SAP (Transaction code: OBYX or OBD2).
  Verify that the document type in question is configured to allow online payments. If not, you may need to adjust the settings or create a new document type that supports online payments.
  
  
  
  Review Payment Method Settings:
  
  Check the payment method associated with the document type. Ensure that it is configured to allow online payments.
  You can review the payment method settings in the configuration (Transaction code: FBZP).
  
  
  
  User Authorizations:
  
  Ensure that the user attempting to process the payment has the necessary authorizations to perform online payments for the specified document type.
  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 payment processing and document types to ensure compliance with best practices.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), OBD2 (Document Type Configuration), and OBYX (Document Type for Payment).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking configurations and authorizations, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to allow the specified document type for online payments.