How To Fix FIORB313 - Payment request &1 for Active Account &2 was created

SAP Error Message - Details

• Message type: E = Error

• Message class: FIORB - Special Payment Method

• Message number: 313

• Message text: Payment request &1 for Active Account &2 was created

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIORB313 - Payment request &1 for Active Account &2 was created ?

  The SAP error message FIORB313 typically indicates that a payment request has been created for an active account, but there may be issues related to the processing of that request. This message is often encountered in the context of SAP Fiori applications, particularly those related to financial transactions and payment processing.
  Cause:
  
  Account Status: The account in question may have certain restrictions or statuses that prevent the payment request from being processed correctly.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing payment requests.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment request or the account, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to create or process payment requests for the specified account.
  
  Solution:
  
  Check Account Status: Verify the status of the account to ensure it is active and eligible for payment processing. If there are restrictions, address them accordingly.
  Review Configuration: Check the configuration settings in the SAP system related to payment processing. Ensure that all necessary parameters are correctly set.
  Validate Data: Review the payment request data for any inconsistencies or missing information. Correct any errors found.
  Authorization Check: Ensure that the user has the appropriate authorizations to create and process payment requests. If not, work with your SAP security team to obtain the necessary permissions.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps and guidance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or fixes related to this error message.
  Fiori Apps Library: Review the Fiori Apps Library for any specific details or known issues related to the application you are using.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may help in troubleshooting payment processing issues.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.