How To Fix FBZI413 - OFX code 2006: Bank account of the payer not found

FBZI413 - Overview

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 413

• Message text: OFX code 2006: Bank account of the payer not found

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 code 2006 (bank account of payer not found).
Verify bank account to be debited.

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 FBZI413 - OFX code 2006: Bank account of the payer not found ?

  The SAP error message FBZI413 with OFX code 2006 indicates that the bank account of the payer could not be found in the system. This error typically occurs during the processing of electronic bank statements or when attempting to reconcile bank transactions.
  
  Cause:
  
  Missing Bank Account Master Data: The payer's bank account may not be set up in the SAP system.
  Incorrect Bank Account Information: The bank account details provided in the transaction may be incorrect or do not match the records in the system.
  Inactive or Deleted Bank Account: The bank account may have been marked as inactive or deleted in the system.
  
  Configuration Issues: There may be issues with the configuration of the bank account settings in the SAP system.
  
  
  Solution:
  
  
  Check Bank Account Master Data:
  
  Navigate to the bank account master data in SAP (Transaction Code: FI12).
  Verify that the payer's bank account is correctly set up and active.
  Ensure that all required fields are filled out