How To Fix FBZI416 - OFX code 2009: Bank account of the payment recipient not found

FBZI416 - Overview

• 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

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 2009 (payee bank account not found).
Verify payee bank account.

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 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