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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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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