How To Fix FIORB102 - Payment run with Orbian payment methods is only permitted for vendors

SAP Error Message - Details

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 102

• Message text: Payment run with Orbian payment methods is only permitted for vendors

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIORB102 - Payment run with Orbian payment methods is only permitted for vendors ?

  The SAP error message FIORB102 indicates that a payment run using the Orbian payment method is only allowed for vendor payments. This error typically arises when an attempt is made to process a payment run for a non-vendor entity, such as a customer or other types of accounts.
  Cause:
  
  Incorrect Payment Method: The payment method being used (Orbian) is specifically configured for vendor payments. If you are trying to use this method for a customer or other non-vendor accounts, the system will throw this error.
  Configuration Issues: There may be configuration settings in the payment method that restrict its use to vendor payments only.
  Document Type: The document type associated with the payment run may not be compatible with the Orbian payment method.
  
  Solution:
  
  Check Payment Method: Ensure that you are using the correct payment method for the type of payment you are trying to process. If you are processing a customer payment, use a different payment method that is allowed for customer payments.
  Review Vendor Master Data: Verify that the vendor master data is correctly set up and that the payment method is assigned to the vendor.
  Adjust Payment Run Parameters: If you are running a payment run, ensure that the selection criteria only include vendors. You can filter out customers or other non-vendor entities.
  Configuration Review: If you have access to configuration settings, check the payment method configuration in transaction OBPM1 (for payment methods) to ensure it is set up correctly for vendor payments.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidelines on using Orbian payment methods.
  
  Related Information:
  
  Payment Methods: In SAP, payment methods are defined in the configuration and can be tailored for specific types of transactions (e.g., vendor payments, customer payments).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBPM1: Configure payment methods.
  F110: Automatic payment transactions.
  
  
  SAP Notes: Check for any SAP Notes related to the Orbian payment method for additional insights or updates that may affect its usage.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.