How To Fix FIORB011 - Orbian payment run: Only items with Orbian payment method selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 011

• Message text: Orbian payment run: Only items with Orbian payment method selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIORB011 - Orbian payment run: Only items with Orbian payment method selected ?

  The SAP error message FIORB011 typically occurs during the payment run process when using the Orbian payment method. This error indicates that the payment run is attempting to process items that do not have the Orbian payment method selected. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Payment Method Selection: The payment run is configured to process only those items that have the Orbian payment method. If there are items in the payment run that do not have this payment method assigned, the system will trigger this error.
  Configuration Issues: There may be issues in the configuration of the payment method or the payment run settings that are causing the system to not recognize the selected payment method correctly.
  Incomplete Data: Some invoices or payment items may not have been set up correctly to use the Orbian payment method, leading to this error.
  
  Solution:
  
  
  Check Payment Method Assignment:
  
  Review the items included in the payment run and ensure that they are all assigned the Orbian payment method. You can do this by checking the payment method settings in the vendor master data or the invoice details.
  
  
  
  Modify Payment Run Parameters:
  
  If you need to include items with different payment methods, you may need to adjust the parameters of the payment run to allow for multiple payment methods. This can be done in the payment run configuration settings.
  
  
  
  Review Configuration Settings:
  
  Ensure that the Orbian payment method is correctly configured in the system. This includes checking the payment method settings in the configuration (transaction code OBPM1 for payment methods) and ensuring that it is set up to be used for the relevant company codes and payment types.
  
  
  
  Reprocess Payment Run:
  
  After making the necessary adjustments, reprocess the payment run. Ensure that only items with the Orbian payment method are included if that is the requirement.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring payment methods and payment runs, especially for Orbian payments.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for running payment runs and OBPM1 (Payment Methods in Country) for configuring payment methods.
  SAP Notes: Check for any SAP Notes related to the Orbian payment method or the specific error message for additional guidance or patches that may resolve known issues.
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to process payments and access the relevant configuration settings.
  
  By following these steps, you should be able to resolve the FIORB011 error and successfully execute the payment run with the Orbian payment method.