Message type: E = Error
Message class:  FBZI - Payments via Internet 
Message number: 410
Message text: OFX code 0: Payment successful
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The OFX partner returned the code 0 (successful). The payment data was
interpreted correctly.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FBZI410 with OFX code 0, which states "Payment successful," typically indicates that a payment transaction has been processed successfully in the system. However, if you are encountering this message in a context where you expected a different outcome (such as an error or a warning), it may be due to a misunderstanding of the message or an issue with the payment processing workflow. Possible Causes: Misinterpretation of the Message: The message indicates that the payment was successful, but you may be expecting a different status or outcome. System Configuration: There may be configuration settings in the payment processing module that are not aligned with your expectations. Data Issues: There could be issues with the data being processed, such as incorrect payment details or missing information. Integration Issues: If the payment is being processed through an external system or interface, there may be issues with the integration that are not reflected in
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
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 (...
FBZI405 The data necessary for the check register could not be read
What causes this issue?  The bank carried out the payment with identification number (TRNUID) &v1& by printing a check. The check number (defi...
FBZI411 OFX code 2000: General error
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...
FBZI412 OFX code 2002: Bank account general error
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.