How To Fix FBZI411 - OFX code 2000: General error

FBZI411 - Overview

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 411

• Message text: 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.

System Response

The OFX partner returned the code 2000, indicating that a general error
occurred.

How to fix this error?

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 FBZI411 - OFX code 2000: General error ?

  The SAP error message FBZI411 with OFX code 2000: "General error" typically indicates a problem related to the processing of financial transactions or data imports, particularly when dealing with electronic bank statements or other financial data formats.
  Causes:
  
  Data Format Issues: The data being imported may not conform to the expected format, leading to parsing errors.
  Configuration Errors: Incorrect settings in the bank communication configuration or in the OFX settings can lead to this error.
  Network Issues: Problems with network connectivity or server availability can cause data transfer failures.
  Authorization Issues: The user may not have the necessary permissions to perform the operation.
  System Bugs: There may be bugs or issues in the SAP system or the specific version being used.
  
  Solutions:
  
  Check Data Format: Ensure that the data being imported is in the correct format and adheres to the specifications required by SAP.
  Review Configuration: Verify the configuration settings for bank communication and OFX. Ensure that all parameters