How To Fix FBZI415 - OFX code 2008: No authorization for bank account of the payer

FBZI415 - Overview

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 415

• Message text: OFX code 2008: No authorization for bank account of the payer

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 2008 (no authorization for payer bank
account). 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 FBZI415 - OFX code 2008: No authorization for bank account of the payer ?

  The SAP error message FBZI415 with OFX code 2008 indicates that there is no authorization for the bank account of the payer. This typically occurs in the context of financial transactions, particularly when dealing with bank account data in SAP.
  
  Cause:
  
  Missing Authorization: The user attempting the transaction does not have the necessary authorizations to access or process transactions related to the specified bank account.
  Incorrect User Role: The user may not be assigned the correct role or profile that includes the necessary permissions for the bank account in question.
  Bank Account Configuration: The bank account may not be properly configured in the system, or it may not be linked to the correct company code or user.
  Data Privacy Settings: There may be data privacy settings in place that restrict access to certain bank account information.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user’s roles and authorizations in the SAP system. Ensure that the user has the necessary permissions