How To Fix FIORB007 - For payment method &1, partner bank type must be entered in doc. &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 007

• Message text: For payment method &1, partner bank type must be entered in doc. &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIORB007 - For payment method &1, partner bank type must be entered in doc. &2 &3 ?

  The SAP error message FIORB007 indicates that there is a missing configuration related to the payment method and partner bank type in the document you are trying to process. This error typically occurs in the context of payment processing, particularly when using the SAP Fiori interface.
  Cause:
  The error message is triggered when:
  
  A payment method is being used that requires a partner bank type, but this information has not been provided in the document.
  The configuration for the payment method in the system does not align with the requirements for the specific transaction or document type.
  The document (e.g., invoice, payment request) lacks the necessary details regarding the bank information for the partner involved in the transaction.
  
  Solution:
  To resolve the FIORB007 error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for the payment method in SAP. This can typically be found in the SPRO transaction under:
  
  Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Payment Transactions -> Payment Methods in Country.
  
  
  Ensure that the payment method you are using is correctly configured to require a partner bank type.
  
  
  
  Enter Partner Bank Type:
  
  Open the document (e.g., invoice or payment request) that is causing the error.
  Check if the partner bank type field is available and enter the required information. This may involve specifying the bank details for the vendor or customer associated with the transaction.
  
  
  
  Review Document Type Settings:
  
  Ensure that the document type you are using is compatible with the payment method and that all required fields are filled out correctly.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the configuration or how to enter the partner bank type, consult with your SAP administrator or a functional consultant who specializes in financial accounting.
  
  
  
  Testing:
  
  After making the necessary changes, try processing the document again to see if the error persists.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on payment methods and bank configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FB60/FB70: For entering invoices.
  F110: For automatic payment processing.
  
  
  SAP Notes: Check for any SAP Notes related to FIORB007 for additional insights or patches that may address known issues.
  
  By following these steps, you should be able to resolve the FIORB007 error and successfully process your payment documents.