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

SAP Error Message - Details

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 101

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

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 for payment methods in the SAP system (Transaction code: OBPM1 for payment methods).
  Ensure that the Orbian payment method is correctly configured, including all necessary parameters.
  
  
  
  Verify House Bank Settings:
  
  Ensure that the house bank associated with the Orbian payment method is correctly set up (Transaction code: FI12).
  Check that the bank account is active and properly linked to the payment method.
  
  
  
  Review Payment Medium Format:
  
  Check the payment medium format settings to ensure they are compatible with the Orbian payment method.
  
  
  
  Check for Missing Entries:
  
  Ensure that all required entries in the configuration are filled out, including any necessary custom fields.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the Orbian payment method for any specific requirements or known issues.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and modify the payment method settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment process again to see if the error persists.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring the Orbian payment method.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to the official SAP documentation for detailed instructions on configuring payment methods and troubleshooting related errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP functional consultant or your organization's SAP support team for further assistance.