How To Fix FBZI226 - Request to be sent to bank created

FBZI226 - Overview

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 226

• Message text: Request to be sent to bank 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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FBZI226 - Details

• The SAP error message FBZI226, which states "Request to be sent to bank created," typically indicates that a payment request has been successfully generated in the SAP system but has not yet been sent to the bank for processing. This message is not necessarily an error but rather an informational message indicating the status of the payment request.
  
  Cause:
  
  Payment Request Created: The message is triggered when a payment run is executed, and the system has created a payment request file that is ready to be sent to the bank.
  Pending Transmission: The request is in a pending state, waiting for the next step in the process, which is usually the transmission of the payment file to the bank.
  
  Configuration Issues: There may be issues with the configuration of the payment medium or communication settings with the bank.
  
  
  Solution:
  
  Check Payment Medium: Ensure that the payment medium format is correctly configured in the SAP system. This