How To Fix FIORB000 - Orbian is not active in this client

SAP Error Message - Details

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 000

• Message text: Orbian is not active in this client

What causes this issue?

Orbian is not active in this client.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE NA_SYSADMIN1

Procedure for System Administrators

Activate the payment method class <LS>Orbian</> if you execute your
payment transactions with the Orbian payment system. You do this in
Customizing for <LS>Bank Accounting</> under <LS>Business Transactions
-> Payments</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIORB000 - Orbian is not active in this client ?

  The SAP error message FIORB000 indicates that the Orbian functionality is not active in the current client. Orbian is a financial service that provides supply chain financing solutions, and this error typically arises when the necessary configuration or activation for Orbian is not set up in the SAP system.
  Cause:
  
  Orbian Not Activated: The Orbian service may not be activated in the specific client you are working in.
  Configuration Issues: There may be missing or incorrect configuration settings related to Orbian in the SAP system.
  Client-Specific Settings: The client you are using may not have the Orbian functionality enabled, which can happen if it is a new client or if the functionality was not included during the initial setup.
  
  Solution:
  
  
  Activate Orbian:
  
  You need to check if the Orbian functionality is activated in your SAP system. This can typically be done by a system administrator or someone with the necessary authorizations.
  Use transaction code SPRO to access the SAP Reference IMG and navigate to the relevant section to activate Orbian.
  
  
  
  Check Configuration:
  
  Ensure that all necessary configuration settings for Orbian are correctly set up. This may involve checking settings related to financial services, payment processing, and vendor management.
  Consult the SAP documentation or your internal SAP support team for specific configuration steps.
  
  
  
  Client Settings:
  
  If you are working in a development or test client, ensure that the Orbian functionality is included in the client copy or transport requests.
  If necessary, consider creating a new client with the required settings or transport the necessary configuration from another client where Orbian is active.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may provide additional guidance or fixes related to the Orbian functionality. You can search for notes in the SAP Support Portal.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Documentation: Review the official SAP documentation for Orbian to understand its functionalities and requirements.
  User Roles: Ensure that the user has the appropriate roles and authorizations to access Orbian functionalities.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the FIORB000 error and activate the Orbian functionality in your SAP client.