How To Fix FBZI352 - Bank reports error during OFX transaction "Account statement"

FBZI352 - Overview

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 352

• Message text: Bank reports error during OFX transaction "Account statement"

What causes this issue?

The bank reported an error during triggered OFX transaction "account
statement".

System Response

Reported status code: ,,&v1&
Reported level:,,,,&v2&
Message:,,,,,,&v3&

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBZI352 - Bank reports error during OFX transaction "Account statement" ?

  The SAP error message FBZI352 indicates that there is an issue with the bank report during an OFX (Open Financial Exchange) transaction, specifically when trying to process an "Account statement." This error can arise from various causes, and here are some common reasons along with potential solutions:
  Causes:
  
  Incorrect Configuration: The OFX settings in SAP may not be configured correctly, leading to issues when processing bank statements.
  Data Format Issues: The data being sent or received may not conform to the expected OFX format, causing parsing errors.
  Bank Connectivity Issues: There may be connectivity problems with the bank's OFX server, preventing successful transactions.
  Authorization Issues: The user or system may not have the necessary permissions to access the bank account or perform the transaction.
  Bank Statement Format: The bank statement file may be in an unsupported format or contain unexpected data.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the OFX configuration settings in SAP. Ensure that the bank details, connection settings, and