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

FIORB200 - Overview

• 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.

FIORB200 - Details

• 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