How To Fix FIORB002 - No Orbian payment method entered in document &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 002

• Message text: No Orbian payment method entered in document &1 &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIORB002 - No Orbian payment method entered in document &1 &2 ?

  The SAP error message FIORB002, which states "No Orbian payment method entered in document &1 &2," typically occurs in the context of the SAP Financials module when dealing with payment processing, particularly with the Orbian payment method. This error indicates that a payment document is missing a required payment method for processing.
  Cause:
  
  Missing Payment Method: The document (invoice or payment) does not have an Orbian payment method assigned to it.
  Configuration Issues: The payment method may not be properly configured in the system.
  Document Type Restrictions: The document type being processed may not support the Orbian payment method.
  User Input Error: The user may have forgotten to select the payment method when creating the document.
  
  Solution:
  
  Check Document: Review the document referenced in the error message (identified by &1 and &2) to ensure that an Orbian payment method is selected.
  Assign Payment Method: If the payment method is missing, you can assign the Orbian payment method to the document. This can usually be done in the payment processing screen or during document creation.
  Configuration Review: Ensure that the Orbian payment method is correctly configured in the system. This includes checking:
  
  Payment method settings in the configuration (transaction code OBPM1).
  Validity of the payment method for the company code and payment type.
  
  
  Document Type Settings: Verify that the document type being used allows for the Orbian payment method. This can be checked in the configuration settings for payment methods.
  User Training: If the issue is due to user error, consider providing training or documentation to ensure users understand how to select the appropriate payment method.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBPM1: For configuring payment methods.
  FB60/FB70: For entering invoices.
  F110: For automatic payment processing.
  
  
  SAP Notes: Check for any SAP Notes related to the Orbian payment method or the specific error message for additional guidance or patches.
  Documentation: Review SAP documentation or help files for detailed instructions on payment processing and configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.