Message type: E = Error
Message class: FBZI - Payments via Internet
Message number: 232
Message text: Request to be resent to bank
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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
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