Message type: E = Error
Message class: FBZI - Payments via Internet
Message number: 405
Message text: The data necessary for the check register could not be read
The bank carried out the payment with identification number (TRNUID)
&v1& by printing a check. The check number (defined by the bank) is
&v2&. The check number could not be written in the check register
because an error occurred whilst other necessary data were being read.
Other data for this payment:
,,Payment recipient name: &v3&
,,Reference number: &v4&
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FBZI405
- The data necessary for the check register could not be read ?The SAP error message FBZI405, which states "The data necessary for the check register could not be read," typically occurs when there is an issue with the configuration or data related to the check register in the SAP system. This error can arise in various scenarios, such as when trying to generate a check register report or during the processing of checks. Causes: Missing Configuration: The check register may not be properly configured in the system. This could include missing settings in the payment program or check management configuration. Data Inconsistencies: There may be inconsistencies or missing data in the relevant tables that the system needs to access to generate the check register. Authorization Issues: The user may not have the necessary authorizations to access the data required for the check register. Technical Issues: There could be technical issues such as database problems or issues with the underlying data model. Solutions: Check Configuration: Verify that the check register
Get instant SAP help. Sign up for our Free Essentials Plan.
FBZI404
Payment not carried out because the data is from the payment proposal
What causes this issue? The payment proposal payment with date &v1& and identification &v2& is not executed, due to the fact that a p...
FBZI403
Bank reports error in OFX transaction "payment"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FBZI406
The check number could not be written in the check register
What causes this issue? The bank carried out the payment with the identification number (TRNUID) &v1& by printing a check. The check number (...
FBZI410
OFX code 0: Payment successful
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.