How To Fix FBZI222 - OFX partner for house bank &1 &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 222

• Message text: OFX partner for house bank &1 &2 not found

What causes this issue?

No OFX partner was found for house bank &v2& in company code &v1&.

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?

Please allocate an OFX partner to the house bank.
<DS:TRAN.OBEBLADR>Assignment of House Banks to OFX Partners</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBZI222 - OFX partner for house bank &1 &2 not found ?

  The SAP error message FBZI222 indicates that the system cannot find the OFX (Open Financial Exchange) partner for the specified house bank. This error typically occurs when you are trying to perform a financial transaction or integration that involves the OFX format, and the necessary configuration for the house bank is missing or incorrect.
  Cause:
  
  Missing Configuration: The OFX partner for the specified house bank has not been set up in the system.
  Incorrect House Bank: The house bank specified in the transaction does not match any OFX partner configuration.
  Inactive OFX Partner: The OFX partner may exist but is not active or properly configured.
  Data Entry Error: There may be a typo or incorrect entry in the house bank details.
  
  Solution:
  
  
  Check OFX Partner Configuration:
  
  Go to the transaction code OBPM1 (for managing house banks) or OBPM2 (for managing OFX partners).
  Verify that the OFX partner is correctly defined for the house bank in question.
  Ensure that the OFX partner is active and properly configured.
  
  
  
  Create or Update OFX Partner:
  
  If the OFX partner does not exist, you will need to create it.
  If it exists but is not configured correctly, update the necessary details to ensure it matches the house bank.
  
  
  
  Verify House Bank Details:
  
  Check the house bank details in the relevant configuration settings to ensure they are correct.
  Ensure that the house bank is correctly assigned to the company code and that all necessary details are filled out.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific steps on configuring OFX partners and house banks.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBPM1: Manage House Banks
  OBPM2: Manage OFX Partners
  FBZP: Payment Program Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to view and modify house bank and OFX partner configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Finance team for further investigation or to reach out to SAP support for assistance.