How To Fix FBZI227 - Request sent to bank

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 227

• Message text: Request sent to bank

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 FBZI227 - Request sent to bank ?

  The SAP error message FBZI227, which states "Request sent to bank," typically occurs in the context of electronic bank statement processing or payment processing in SAP. This message indicates that a request has been successfully sent to the bank, but it does not necessarily indicate an error. However, if you are experiencing issues related to this message, it may be due to several factors.
  Possible Causes:
  
  Bank Communication Issues: There may be a problem with the communication between SAP and the bank, such as network issues or incorrect configuration settings.
  Incorrect Bank Configuration: The bank details or communication parameters in the SAP system may not be set up correctly.
  Authorization Issues: The user may not have the necessary authorizations to send requests to the bank.
  File Format Issues: If the request involves file transfers, the file format may not be compatible with the bank's requirements.
  Bank Processing Delays: The bank may be experiencing delays in processing requests, which can lead to confusion about the status of the request.
  
  Solutions:
  
  Check Bank Configuration: Verify that the bank details and communication settings in SAP are correctly configured. This includes checking the bank master data and communication parameters.
  Review Authorization: Ensure that the user has the necessary authorizations to perform the action that triggered the message.
  Monitor Communication Logs: Check the communication logs in SAP to see if there are any errors or warnings related to the request sent to the bank.
  Contact the Bank: If the issue persists, contact the bank to verify if they received the request and if there are any issues on their end.
  Test File Formats: If applicable, ensure that the file formats being used for communication with the bank are correct and meet the bank's specifications.
  Retry the Request: If the request was not processed due to a temporary issue, try resending the request after verifying all configurations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program) and FF67 (Upload Electronic Bank Statement) for managing bank transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FBZI227.
  Documentation: Review SAP documentation related to electronic payments and bank communication for best practices and troubleshooting steps.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP financial modules.