How To Fix FBZI426 - OFX code 10501: Invalid payment recipient

FBZI426 - Overview

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 426

• Message text: OFX code 10501: Invalid 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 the code 10501 (invalid payee). Check the
payee data.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FBZI426 - Details

• The SAP error message FBZI426 with OFX code 10501: "Invalid payment recipient" typically occurs during the processing of electronic payments, particularly when using the SAP Financial Accounting (FI) module. This error indicates that the system cannot recognize or validate the payment recipient specified in the transaction.
  Causes:
  
  Incorrect Recipient Details: The payment recipient's details (such as bank account number, name, or address) may be incorrect or not properly maintained in the system.
  Missing Master Data: The vendor or customer master data may not be set up correctly or may be missing entirely.
  Inactive Vendor/Customer: The recipient may be inactive or blocked in the system, preventing any transactions from being processed.
  
  Configuration Issues: There may be issues with the configuration of the payment methods or payment programs in SAP.
  Bank Details: The bank details for the recipient may not be correctly maintained or may be missing.
  
  Solutions:
  
  Verify Recipient Details: Check the payment recipient's details in the vendor or