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

SAP Error Message - Details

• 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 to access the bank account.
  Use transaction code SU53 to check for authorization failures after the error occurs.
  
  
  
  Assign Correct Roles:
  
  If the user lacks the necessary roles, work with your SAP security team to assign the appropriate roles that include access to the bank account.
  
  
  
  Verify Bank Account Configuration:
  
  Check the configuration of the bank account in the system. Ensure that it is correctly set up and linked to the appropriate company code.
  Use transaction code FI12 to review the bank account details.
  
  
  
  Consult with SAP Security Team:
  
  If you are unsure about the authorization settings, consult with your SAP security or basis team to ensure that the user has the correct access rights.
  
  
  
  Review Data Privacy Settings:
  
  If applicable, check if there are any data privacy settings that might be restricting access to the bank account information.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  FI12: Bank Master Data
  PFCG: Role Maintenance (to manage user roles and authorizations)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for relevant notes in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to user authorizations and bank account management for further insights.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.