How To Fix FBZI223 - Response received from bank (HTTP address OK)

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 223

• Message text: Response received from bank (HTTP address OK)

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 FBZI223 - Response received from bank (HTTP address OK) ?

  The SAP error message FBZI223, which states "Response received from bank (HTTP address OK)," typically occurs in the context of electronic bank statement processing or payment processing when SAP is trying to communicate with a bank's web service or API. This message indicates that the connection to the bank's server is established successfully, but it does not necessarily mean that the data exchange was successful or that the expected response was received.
  Cause:
  
  Successful Connection: The message indicates that the HTTP connection to the bank's server is functioning correctly.
  Data Issues: There may be issues with the data being sent or received, such as incorrect formats, missing information, or unexpected values.
  Bank Response: The bank may have returned a response that is not in the expected format or contains errors.
  Configuration Issues: There may be configuration issues in the SAP system related to the bank communication settings.
  
  Solution:
  
  Check Bank Response: Review the response received from the bank. This may require checking logs or using debugging tools to see the actual data returned.
  Validate Data: Ensure that the data being sent to the bank is correctly formatted and contains all required fields. This includes checking for any missing or incorrect information.
  Review Configuration: Verify the configuration settings in SAP for the bank communication. This includes checking the bank's HTTP settings, user credentials, and any other relevant parameters.
  Consult Documentation: Refer to the bank's API documentation to ensure that the requests being made are compliant with their requirements.
  Error Handling: Implement error handling in your SAP processes to manage unexpected responses from the bank more gracefully.
  Contact Bank Support: If the issue persists, consider reaching out to the bank's technical support for assistance, as they may have insights into the specific response being returned.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program) and FBZ1 (Create Payment) to manage payment processing.
  Logs and Traces: Use transaction codes like SLG1 (Application Log) to check for detailed logs that may provide more context about the error.
  Integration with Banks: Understand the integration setup between SAP and the bank, including any middleware or third-party services that may be involved.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FBZI223 error message in SAP.