How To Fix FBZI418 - OFX code 2011: No authorization for bank account of the payment recipient

FBZI418 - Overview

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 418

• Message text: 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.

System Response

The OFX partner returned code 2011 (No authorization for payee bank
account). 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 FBZI418 - OFX code 2011: No authorization for bank account of the payment recipient ?

  The SAP error message FBZI418 with OFX code 2011 indicates that there is no authorization for the bank account of the payment recipient. This typically occurs when a user attempts to process a payment or execute a transaction involving a bank account for which they do not have the necessary permissions.
  
  Cause:
  
  Authorization Issues: The user does not have the required authorization to access or process transactions related to the specified bank account.
  Bank Account Configuration: The bank account may not be properly configured in the system, or it may not be assigned to the user’s role.
  User Role Assignment: The user’s role may not include the necessary permissions to handle transactions for the specific bank account.
  Payment Recipient Settings: The payment recipient may not be set up correctly in the system, leading to authorization issues.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user’s roles and authorizations in the SAP system. Ensure that the user has the necessary permissions