How To Fix FIORB200 - In Customizing, define the Orbian bank details for &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 200

• Message text: In Customizing, define the Orbian bank details for &1 &2 &3

What causes this issue?

You want to transfer money to Orbian, but have not defined the Orbian
bank details in the system.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE NA_SYSADMIN1

Procedure for System Administrators

Define the Orbian bank details in Customizing for Bank Accounting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIORB200 - In Customizing, define the Orbian bank details for &1 &2 &3 ?

  The SAP error message FIORB200 typically indicates that there is a missing configuration related to bank details for a specific entity (such as a vendor, customer, or company code) in the system. This error is often encountered when trying to process transactions that require bank information, such as payments or direct debits.
  Cause:
  The error message "In Customizing, define the Orbian bank details for &1 &2 &3" suggests that the system is unable to find the necessary bank details for the specified entity. The placeholders (&1, &2, &3) usually represent the following:
  
  &1: The entity type (e.g., vendor, customer)
  &2: The specific entity identifier (e.g., vendor number, customer number)
  &3: The company code or other relevant identifier
  
  This typically occurs when:
  
  The bank details have not been maintained for the specified entity in the system.
  The configuration for the bank details is incomplete or incorrect.
  The entity is not properly linked to the bank details in the system.
  
  Solution:
  To resolve the FIORB200 error, you need to ensure that the bank details are correctly defined in the system. Here are the steps to do this:
  
  
  Access the Customizing Transaction:
  
  Go to the SAP Easy Access screen and enter the transaction code SPRO to access the SAP Reference IMG.
  
  
  
  Navigate to Bank Details Configuration:
  
  Follow the path: Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Payment Transactions -> Define Bank Details.
  
  
  
  Define Bank Details:
  
  Here, you can maintain the bank details for the relevant entity (vendor, customer, etc.). Make sure to enter the correct bank account number, bank key, and other required information.
  
  
  
  Check Entity Master Data:
  
  Go to the master data of the entity (e.g., vendor or customer) and ensure that the bank details are correctly assigned. You can do this using transaction codes like XK02 for vendors or FD02 for customers.
  
  
  
  Save Changes:
  
  After entering the necessary bank details, save your changes.
  
  
  
  Test the Transaction:
  
  After making the changes, try to execute the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK01 (Create Vendor), XK02 (Change Vendor), FD01 (Create Customer), and FD02 (Change Customer) to manage master data.
  Authorization: Ensure that you have the necessary authorizations to make changes in the customizing settings and master data.
  Documentation: Refer to SAP documentation or help files for more detailed instructions on maintaining bank details and understanding the implications of these settings.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP support team or check for any additional configuration requirements specific to your organization's setup.