How To Fix FBZI232 - Request to be resent to bank

FBZI232 - Overview

• 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