How To Fix FIORB008 - No terms of payment are permitted for Orbian payment method &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 008

• Message text: No terms of payment are permitted for 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIORB008 - No terms of payment are permitted for Orbian payment method & ?

  The SAP error message FIORB008 indicates that there are no terms of payment allowed for the specified Orbian payment method. This error typically arises in the context of financial transactions where the payment method is set to Orbian, but the system cannot find any associated payment terms.
  Cause:
  
  Missing Payment Terms: The primary cause of this error is that the payment method (Orbian) does not have any payment terms defined in the system.
  Configuration Issues: The configuration for the Orbian payment method may not be set up correctly in the SAP system.
  Master Data Issues: The vendor or customer master data may not have the appropriate payment terms assigned for the Orbian payment method.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Terms Configuration:
  
  Go to the configuration settings for payment terms in SAP (Transaction code: OBB8).
  Ensure that there are payment terms defined for the Orbian payment method.
  
  
  
  Assign Payment Terms to Payment Method:
  
  Navigate to the configuration for payment methods (Transaction code: OBBP).
  Check if the Orbian payment method is linked to any payment terms. If not, you may need to create or assign appropriate payment terms.
  
  
  
  Review Vendor/Customer Master Data:
  
  Check the vendor or customer master data (Transaction codes: XK03 for vendors, XD03 for customers).
  Ensure that the payment terms are correctly assigned in the master data for the relevant vendor or customer.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on configuring Orbian payment methods and associated payment terms.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Orbian Payment Method: Orbian is a payment method that allows for electronic payments and is often used in supply chain finance. It may require specific configurations in SAP to function correctly.
  Payment Terms: Payment terms define the conditions under which a payment is to be made, including due dates and discounts for early payment.
  SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the FIORB008 error and ensure that the Orbian payment method functions as intended.