How To Fix FBZI430 - OFX code 10510: The ID of the payment recipient is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 430

• Message text: OFX code 10510: The ID of the payment recipient is invalid

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 10510 (invalid payee ID). Check the
payee data.

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 FBZI430 - OFX code 10510: The ID of the payment recipient is invalid ?

  The SAP error message FBZI430 with OFX code 10510 indicates that there is an issue with the ID of the payment recipient in the context of electronic bank transfers or payment processing. This error typically arises when the system cannot recognize or validate the recipient's ID, which is essential for processing payments.
  Causes:
  
  Invalid Recipient ID: The ID provided for the payment recipient may be incorrect, missing, or not formatted properly.
  Configuration Issues: The payment recipient may not be properly configured in the system, or the necessary master data may be missing.
  Bank Details: The bank details associated with the recipient may be incomplete or incorrect.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or errors in the recipient IDs.
  Authorization Issues: The user may not have the necessary permissions to access or process payments for the specified recipient.
  
  Solutions:
  
  Verify Recipient ID: Check the recipient ID for accuracy. Ensure that it is correctly entered and matches the expected format.
  Check Master Data: Ensure that the payment recipient is set up correctly in the system. This includes verifying that all necessary details (such as name, address, and bank information) are complete and accurate.
  Update Bank Details: If the recipient's bank details are incorrect or incomplete, update them in the system.
  Review Configuration: Ensure that the payment method and configuration settings are correctly set up for the recipient.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support for further investigation and resolution.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (Payment Program Configuration) or FK03 (Display Vendor) to check and update the relevant data.
  Documentation: Refer to SAP documentation or help files for detailed information on payment processing and recipient setup.
  User Permissions: Ensure that the user has the necessary permissions to process payments and access recipient data.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid payment recipient ID in SAP.