How To Fix FIORB103 - Field "Next posting date" is not relevant for Orbian payment methods


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIORB - Special Payment Method

  • Message number: 103

  • Message text: Field "Next posting date" is not relevant for Orbian payment methods

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  • 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 FIORB103 - Field "Next posting date" is not relevant for Orbian payment methods ?

    The SAP error message FIORB103, which states that the field "Next posting date" is not relevant for Orbian payment methods, typically occurs in the context of payment processing within the SAP system, particularly when dealing with the Orbian payment method.

    Cause:

    1. Payment Method Configuration: The Orbian payment method is configured in such a way that it does not require a "Next posting date." This is often due to the nature of Orbian financing, which is a supply chain financing solution that allows suppliers to receive early payments.
    2. Field Relevance: The system is designed to prevent the entry of data that is not applicable to the selected payment method. Since Orbian payments do not utilize the "Next posting date," the system generates this error to indicate that the field is not relevant.

    Solution:

    1. Review Payment Method Settings: Check the configuration of the Orbian payment method in the SAP system. Ensure that it is set up correctly and that the fields relevant to this payment method are properly defined.
    2. Remove Next Posting Date: If you are trying to enter a "Next posting date" for a transaction using the Orbian payment method, you should remove this entry. The system should allow you to proceed without this field being filled.
    3. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling payment methods and their configurations.
    4. User Training: Ensure that users are trained on the specific requirements and limitations of different payment methods, including Orbian, to avoid entering irrelevant data.

    Related Information:

    • Orbian Payment Method: Understand the nature of Orbian financing and how it differs from other payment methods. This can help in understanding why certain fields are not applicable.
    • SAP Configuration: Familiarize yourself with the configuration settings for payment methods in SAP, which can be found in the Financial Accounting (FI) module.
    • Error Handling: Learn about common error messages in SAP and how to troubleshoot them effectively. This can help in resolving similar issues in the future.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.

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