Message type: E = Error
Message class: FBZI - Payments via Internet
Message number: 412
Message text: OFX code 2002: Bank account general error
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 2002. This tells alerts you to the
fact that bank account details are incorrect.
Error message extract from SAP system. Copyright SAP SE.
FBZI412
- OFX code 2002: Bank account general error ?The SAP error message FBZI412 with OFX code 2002 indicates a "Bank account general error." This error typically arises during the processing of bank statements or transactions in the SAP system, particularly when dealing with electronic bank statement processing or integration with financial institutions. Causes: Incorrect Bank Account Configuration: The bank account may not be set up correctly in the SAP system, including missing or incorrect details such as account number, bank key, or currency. Bank Statement Format Issues: The format of the bank statement being imported may not match the expected format, leading to parsing errors. Authorization Issues: The user may not have the necessary authorizations to access or process the bank account. Data Integrity Issues: There may be inconsistencies or missing data in the bank account master data or transaction data. Technical Issues: There could be underlying technical issues, such as problems with the connection to the bank or issues with the SAP system
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FBZI411
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