Message type: E = Error
Message class: FBZI - Payments via Internet
Message number: 416
Message text: OFX code 2009: Bank account of the payment recipient not found
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 code 2009 (payee bank account not found).
Verify payee bank account.
Error message extract from SAP system. Copyright SAP SE.
FBZI416
- OFX code 2009: Bank account of the payment recipient not found ?The SAP error message FBZI416 with OFX code 2009 indicates that the bank account of the payment recipient could not be found. This error typically occurs during the processing of payment transactions, particularly when dealing with electronic payments or bank transfers.
Cause: Missing Bank Account Information: The payment recipient (vendor or customer) does not have a bank account assigned in the system. Incorrect Bank Account Details: The bank account details provided for the payment recipient may be incorrect or incomplete. Inactive or Deleted Bank Account: The bank account associated with the payment recipient may have been marked as inactive or deleted.
Configuration Issues: There may be issues with the configuration of the payment methods or bank accounts in the system.
Solution: Check Vendor/Customer Master Data: Navigate to the vendor or customer master data (transaction codes such as XK03 for vendors or XD03 for customers). Verify that the bank account information is correctly maintained in the relevant views (e.g., Company
Get instant SAP help. Sign up for our Free Essentials Plan.
FBZI415
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. Syst...
FBZI414
OFX code 2007: Bank account of the payer is closed
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. Syst...
FBZI417
OFX code 2010: Bank account of the payment recipient is closed
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. Syst...
FBZI418
OFX code 2011: No authorization for bank account of the payment recipient
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. Syst...
Click on this link to search all SAP messages.