How To Fix FIORB105 - Payment method & is classified as Orbian

SAP Error Message - Details

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 105

• Message text: Payment method & is classified as Orbian

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 FIORB105 - Payment method & is classified as Orbian ?

  The SAP error message FIORB105 typically relates to issues with payment methods in the context of the SAP Fiori application, particularly when dealing with payment processing. The specific mention of "Orbian" suggests that this error may be associated with a payment method that is linked to the Orbian payment processing system.
  Cause:
  The error message FIORB105 can occur due to several reasons, including:
  
  Incorrect Payment Method Configuration: The payment method may not be properly configured in the system, leading to issues when trying to process payments.
  Missing Master Data: Required master data for the payment method may be missing or incomplete, such as vendor or customer information.
  Incompatibility with Orbian: The payment method may not be compatible with the Orbian payment processing system, or there may be specific settings required for Orbian that are not met.
  Authorization Issues: The user may not have the necessary authorizations to use the specified payment method.
  System Settings: There may be system settings or parameters that need to be adjusted to allow for the use of the Orbian payment method.
  
  Solution:
  To resolve the FIORB105 error, consider the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP and ensure that the Orbian payment method is correctly set up.
  Verify that all required fields are filled out and that the payment method is active.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data (e.g., vendor or customer records) is complete and accurate.
  Check if the payment method is assigned to the relevant vendors/customers.
  
  
  
  Compatibility with Orbian:
  
  Consult the documentation for the Orbian payment processing system to ensure that the payment method is compatible.
  If necessary, adjust the settings to align with Orbian requirements.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to use the payment method.
  If not, work with your SAP security team to grant the appropriate permissions.
  
  
  
  System Settings:
  
  Check for any system parameters or settings that may need to be adjusted to allow for the use of the Orbian payment method.
  Consult with your SAP Basis or technical team if needed.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes or documentation that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  SAP Fiori: A user experience (UX) design approach that provides a more intuitive interface for SAP applications.
  Orbian: A payment processing service that may have specific requirements or configurations within SAP.
  Payment Methods in SAP: Payment methods are defined in the system to facilitate various types of transactions, and they can be configured to meet specific business needs.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or consult with an SAP expert for further assistance.