How To Fix FIORB003 - Payment method &1 in document &2, &3 is not an Orbian payment method

SAP Error Message - Details

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 003

• Message text: Payment method &1 in document &2, &3 is not an Orbian payment method

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 FIORB003 - Payment method &1 in document &2, &3 is not an Orbian payment method ?

  The SAP error message FIORB003 indicates that there is an issue with the payment method specified in a financial document. Specifically, it states that the payment method used in the document is not recognized as a valid Orbian payment method. Orbian is a payment processing solution that integrates with SAP systems for handling payments.
  Cause:
  
  Invalid Payment Method: The payment method specified in the document does not exist in the configuration for Orbian payment methods.
  Configuration Issues: The payment method may not be properly configured in the SAP system for use with Orbian.
  Document Type Restrictions: Certain document types may only allow specific payment methods, and the one used may not be permitted.
  Data Entry Error: There may have been a typographical error when entering the payment method in the document.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO) and navigate to the payment method settings.
  Ensure that the payment method in question is defined as an Orbian payment method.
  
  
  
  Verify Document Details:
  
  Review the document (using transaction codes like FB03 for viewing documents) to ensure that the payment method is correctly entered.
  Check if the document type allows the specified payment method.
  
  
  
  Update Payment Method:
  
  If the payment method is incorrect, update it to a valid Orbian payment method that is configured in the system.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or your organization's internal guidelines for the correct payment methods to use with Orbian.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and document details, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FB03 (for document display), and FBL1N (for vendor line items).
  SAP Notes: Check for any SAP Notes related to Orbian payment methods or the specific error message for additional troubleshooting steps or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to use the payment method in question.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.