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


FIORB105 - Overview

  • Message type: E = Error

  • Message class: FIORB - Special Payment Method

  • Message number: 105

  • Message text: Payment method & is classified as Orbian

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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 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

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