How To Fix FBZI232 - Request to be resent to bank

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 232

• Message text: Request to be resent 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 FBZI232 - Request to be resent to bank ?

  The SAP error message FBZI232, which states "Request to be resent to bank," typically occurs in the context of electronic bank communication, particularly when using the SAP Bank Communication Management (BCM) or the Electronic Bank Statement (EBS) functionalities. This error indicates that a request sent to the bank was not processed successfully and needs to be resent.
  Causes:
  
  Network Issues: There may have been a temporary network issue that prevented the request from reaching the bank.
  Bank System Issues: The bank's system may have been down or experiencing issues at the time the request was sent.
  Incorrect Configuration: There may be configuration issues in the SAP system related to the bank communication settings.
  Data Errors: The data in the request may have been incorrect or incomplete, leading to rejection by the bank.
  Timeouts: The request may have timed out due to long processing times on the bank's side.
  
  Solutions:
  
  Check Network Connectivity: Ensure that there are no network issues that could be affecting communication with the bank.
  Review Bank Status: Contact the bank to check if there were any issues on their end during the time the request was sent.
  Verify Configuration: Review the configuration settings in SAP for bank communication to ensure they are correct. This includes checking the bank master data and communication parameters.
  Examine Request Data: Look at the details of the request that was sent to identify any potential data errors or missing information.
  Resend the Request: If everything appears to be in order, you can manually resend the request to the bank through the appropriate transaction in SAP.
  Monitor Logs: Check the application logs (transaction SLG1) for any additional error messages or details that could provide more context on the failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (for payment program configuration) and F110 (for automatic payment transactions).
  Bank Communication Management (BCM): If using BCM, ensure that the settings for bank communication are properly configured.
  Documentation: Refer to SAP documentation or support notes related to electronic bank communication for more detailed troubleshooting steps.
  SAP Notes: Check for any SAP Notes that may address known issues related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.