How To Fix FIORB104 - Deactivation of payment method class &1 not possible (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 104

• Message text: Deactivation of payment method class &1 not possible (see long text)

What causes this issue?

There are still payment methods in the country classified as &V1&,
for example &V2&-&V3&:&V4&.
Hence you cannot deactivate payments of type &V1& in this client.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Maintain the payment methods at country level in Customizing for the
payment program. Make sure that the indicator <LS>&V1&</> is not set in
the payment method classification.
Reclassify the payment method, or delete it if it is no longer used
(master data, bank determination, and so on).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIORB104 - Deactivation of payment method class &1 not possible (see long text) ?

  The SAP error message FIORB104 indicates that there is an issue with the deactivation of a payment method class in the system. This error typically arises in the context of the SAP Fiori applications, particularly when dealing with payment processing or configuration.
  Cause:
  The error message FIORB104 usually occurs due to one of the following reasons:
  
  
  Active Transactions: There are active transactions or documents that are still using the payment method class you are trying to deactivate. This could include open invoices, payment requests, or other financial documents.
  
  
  Configuration Dependencies: The payment method class may be linked to other configurations or settings in the system that prevent it from being deactivated.
  
  
  Authorization Issues: The user attempting to deactivate the payment method class may not have the necessary authorizations to perform this action.
  
  
  System Settings: Certain system settings or parameters may restrict the deactivation of payment methods under specific conditions.
  
  
  Solution:
  To resolve the FIORB104 error, you can follow these steps:
  
  
  Check Active Transactions:
  
  Review the system for any active transactions that are using the payment method class. You can do this by checking open invoices or payment documents.
  If there are active transactions, you may need to complete or cancel them before attempting to deactivate the payment method class.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the payment method class. Ensure that there are no dependencies or settings that would prevent deactivation.
  You can access the configuration through the SAP GUI by navigating to the relevant transaction codes (e.g., SPRO) and reviewing the payment method settings.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to deactivate payment method classes. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  
  Consult Long Text:
  
  The error message suggests checking the long text for more details. You can do this by clicking on the message or using transaction codes like SE91 to view the message details. This may provide additional context or specific instructions related to the error.
  
  
  
  System Settings:
  
  Review any system settings that may affect the deactivation of payment methods. This could include settings in the financial accounting module or specific parameters related to payment processing.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on payment method configuration.
  Documentation: Review SAP documentation related to payment methods and their configuration to ensure compliance with best practices.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the FIORB104 error and take appropriate action to resolve it.