How To Fix FIORB005 - Orbian payment method &1 in doc. &2 &3 does not permit one-time acct data

SAP Error Message - Details

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 005

• Message text: Orbian payment method &1 in doc. &2 &3 does not permit one-time acct data

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 FIORB005 - Orbian payment method &1 in doc. &2 &3 does not permit one-time acct data ?

  The SAP error message FIORB005 indicates that there is an issue with the payment method being used for a transaction in the context of Orbian payments. Specifically, it suggests that the payment method does not allow for one-time account data, which is typically used for payments to vendors or suppliers that are not regularly transacted with.
  Cause:
  
  Payment Method Configuration: The payment method specified in the transaction is configured in such a way that it does not support one-time account data. This could be due to settings in the payment method configuration in the SAP system.
  Document Type Restrictions: The document type associated with the transaction may have restrictions that prevent the use of one-time account data.
  Vendor Master Data: The vendor or supplier may not be set up correctly to allow for one-time payments, or the necessary data may be missing.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in SAP (Transaction code: OBBP).
  Ensure that the payment method is set up to allow one-time account data. This may involve checking the settings for the payment method in the relevant company code.
  
  
  
  Review Document Type Settings:
  
  Check the document type associated with the transaction to ensure it allows for one-time account data.
  You can do this in the configuration settings for document types (Transaction code: OBA7).
  
  
  
  Vendor Master Data:
  
  Verify the vendor master data to ensure that it is correctly set up for one-time payments. This includes checking the vendor's payment terms and ensuring that the necessary fields for one-time accounts are filled out.
  
  
  
  Use a Different Payment Method:
  
  If the current payment method does not support one-time account data, consider using a different payment method that does.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and the Orbian payment process.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBBP (Payment Methods in Country), OBA7 (Document Types), and FK01/FK02 (Vendor Master Data) for managing payment methods and vendor data.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to payment methods and vendor data.
  
  By following these steps, you should be able to resolve the FIORB005 error and successfully process the payment.