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