How To Fix FBZI228 - Response received from bank

FBZI228 - Overview

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 228

• Message text: Response received from 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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FBZI228 - Details

• The SAP error message FBZI228 typically indicates that there is an issue with the response received from the bank during the electronic bank statement (EBS) processing. This error can occur for various reasons, including issues with the bank's response format, connectivity problems, or configuration errors in the SAP system.
  Causes of FBZI228
  
  Incorrect Bank Configuration: The bank configuration in SAP may not match the expected format or settings required by the bank.
  Network Issues: There may be connectivity issues between the SAP system and the bank, leading to incomplete or corrupted responses.
  Bank Response Format: The format of the response received from the bank may not be compatible with what SAP expects.
  Authorization Issues: There may be authorization problems preventing the SAP system from processing the bank's response.
  Data Format Errors: The data in the bank statement may contain errors or be in an unexpected format.
  
  Solutions for FBZI228
  
  
  Check Bank Configuration:
  
  Verify that the bank configuration in SAP