How To Fix FIORB101 - Incorrect Customizing of Orbian payment method (see long text)


FIORB101 - Overview

  • Message type: E = Error

  • Message class: FIORB - Special Payment Method

  • Message number: 101

  • Message text: Incorrect Customizing of Orbian payment method (see long text)

  • Show details Hide details
  • What causes this issue?

    The Orbian payment method that you entered has not been correctly
    configured at company code level.
    Company codes &V1&&V2&&V3&&V4& are affected.

    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?

    In Customizing for the payment program, maintain the payment method at
    company code level.
    The following settings are required for the individual Orbian payment
    methods:
    Payment method with classification <LS>Orbian</>
    In the payment method, the indicator <LS>Payment per due date</> must
    be set at company code level.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FIORB101 - Incorrect Customizing of Orbian payment method (see long text) ?
    The SAP error message FIORB101, which indicates "Incorrect Customizing of Orbian payment method," typically arises in the context of configuring payment methods in the SAP system, particularly when dealing with the Orbian payment method for electronic payments.
    
    Cause: The error usually occurs due to one or more of the following reasons: Incorrect Configuration: The Orbian payment method may not be properly configured in the system. This could include missing or incorrect settings in the payment method configuration. Missing Parameters: Required parameters for the Orbian payment method may not be set up correctly. This includes settings related to the payment medium format, house bank, or other related configurations. Incompatibility: The payment method may not be compatible with the specific transaction or document type being processed. Authorization Issues: There may be authorization issues preventing the system from accessing the necessary configuration settings.
    Solution: To resolve the FIORB101 error, you can follow these steps: Check Payment Method Configuration: Go to the configuration settings

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