How To Fix FIORB100 - Enter Orbian as exclusive payment method

SAP Error Message - Details

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 100

• Message text: Enter Orbian as exclusive payment method

What causes this issue?

In the field <LS>Payment method</>, you have entered several payment
methods for this payment run. One of these is an Orbian payment method.
Orbian payments <ZH>cannot</> be made with other payments (for example,
transfers) in one payment run.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter either only Orbian as the payment method for this payment run, or
enter only classic payment methods and create an additional payment run
for the Orbian payments.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIORB100 - Enter Orbian as exclusive payment method ?

  The SAP error message FIORB100 typically indicates that the system requires the user to enter "Orbian" as the exclusive payment method for a specific transaction. This error is often encountered in the context of financial transactions, particularly when dealing with payment processing in SAP systems that integrate with Orbian, a payment processing service.
  Cause:
  
  Payment Method Configuration: The payment method for the transaction is not set correctly, or the system is configured to require Orbian as the exclusive payment method.
  Transaction Type: The specific transaction type being processed may only support Orbian as a payment method.
  User Input: The user may have entered a different payment method or left the payment method field blank.
  
  Solution:
  
  Check Payment Method: Ensure that the payment method is set to "Orbian" in the transaction. This can usually be done in the payment processing screen or configuration settings.
  Review Configuration: If you have access to the configuration settings, check the payment method settings in the SAP system to ensure that Orbian is configured as the exclusive payment method for the relevant transaction types.
  User Training: Ensure that users are trained on the correct procedures for entering payment methods in the system to avoid this error in the future.
  Consult Documentation: Refer to the SAP documentation or your organization's internal guidelines for handling payment methods and transactions involving Orbian.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or the technical team responsible for the payment processing integration for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on the integration with Orbian.
  Transaction Codes: Familiarize yourself with the transaction codes related to payment processing in SAP, as this can help in navigating the system more effectively.
  Integration with Orbian: Understand how your organization’s SAP system integrates with Orbian, including any specific configurations or requirements that may affect payment processing.
  
  By following these steps, you should be able to resolve the FIORB100 error and ensure that the payment method is correctly set to Orbian for the transaction in question.