How To Fix FIORB009 - Payment method & is missing in the master record of alternative payee

FIORB009 - Overview

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 009

• Message text: Payment method & is missing in the master record of alternative payee

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIORB009 - Payment method & is missing in the master record of alternative payee ?

  The SAP error message FIORB009 indicates that a payment method is missing in the master record of an alternative payee. This error typically arises in the context of payment processing, particularly when dealing with alternative payees in accounts payable or financial transactions.
  
  Cause:
  The error occurs when:
  
  An alternative payee is specified for a payment, but the required payment method is not defined in the master data of that alternative payee.
  The payment method is not maintained in the vendor master record for the alternative payee, which is necessary for processing payments.
  
  
  Solution:
  To resolve the FIORB009 error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record for the alternative payee.
  Use transaction code XK03 (or FK03 for accounting view) to display the vendor master data.
  Ensure that the payment method is maintained in the relevant view (usually the "Payment Transactions" view).
  
  
  
  Maintain Payment Method:
  
  If the payment method is missing, you can add it by