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

FIORB106 - Overview

• 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

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.

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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 ->