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

FIORB102 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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