How To Fix FIORB106 - Payment per due date must be set for Orbian payment methods

SAP Error Message - Details

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 106

• Message text: Payment per due date must be set for Orbian payment methods

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIORB106 - Payment per due date must be set for Orbian payment methods ?

  The SAP error message FIORB106 indicates that for certain payment methods, specifically Orbian payment methods, the system requires that the payment per due date option is set. This error typically arises when you are trying to process a payment that does not meet the necessary configuration requirements for Orbian payments.
  Cause:
  The error occurs because the payment method being used is configured to require the "Payment per due date" setting, but this setting has not been activated in the payment configuration. Orbian payments are a type of payment processing that involves specific requirements for due dates, and if these are not met, the system will throw this error.
  Solution:
  To resolve the error, you need to ensure that the "Payment per due date" option is set for the relevant payment method. Here are the steps to do this:
  
  
  Access the Payment Method Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> IMG -> Financial Accounting -> Accounts Payable -> Payment Transactions -> Payment Methods in Country -> Define Payment Methods for Company Code.
  
  
  
  Select the Relevant Payment Method:
  
  Find the payment method that corresponds to the Orbian payment method you are using.
  Double-click on the payment method to edit its settings.
  
  
  
  Set Payment per Due Date:
  
  Look for the option labeled "Payment per due date" or similar.
  Ensure that this option is checked or activated.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Payment Process:
  
  Try to process the payment again to see if the error has been resolved.
  
  
  
  Related Information:
  
  Orbian Payment Method: This is a specific payment processing method that may involve third-party payment services. It is important to ensure that all configurations related to this payment method are correctly set up in the system.
  Payment Configuration: Ensure that all other related configurations for payment methods, such as bank details, payment terms, and vendor settings, are also correctly set up to avoid further issues.
  Documentation: Refer to SAP documentation or help resources for more detailed information on configuring payment methods and handling specific payment processing scenarios.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or additional troubleshooting steps.