How To Fix FBZI432 - OFX code 10512: The region of the payment recipient is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 432

• Message text: OFX code 10512: The region 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 10512 (the payee region is invalid).
Check the payee data. (It might also be necessary to check the relevant
master 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 FBZI432 - OFX code 10512: The region of the payment recipient is invalid ?

  The SAP error message FBZI432 with OFX code 10512 indicates that there is an issue with the region of the payment recipient in the context of electronic payments or bank transfers. This error typically arises when the payment recipient's details do not conform to the expected format or valid values defined in the system.
  Cause:
  
  Invalid Region Code: The region code for the payment recipient may not be valid or recognized by the system. This could be due to a typo or an outdated code.
  Missing Data: The payment recipient's address or region information may be incomplete or missing.
  Configuration Issues: The system may not be properly configured to recognize certain regions, especially if there have been recent changes to the payment processing setup.
  Data Mapping Issues: If the payment recipient's data is being imported from an external system, there may be mapping issues that lead to invalid region codes.
  
  Solution:
  
  Verify Region Code: Check the region code associated with the payment recipient. Ensure that it is correct and matches the expected values in the SAP system.
  Update Recipient Information: If the region code is incorrect or missing, update the payment recipient's information in the vendor master data or customer master data as applicable.
  Check Configuration: Review the configuration settings for payment processing in SAP. Ensure that all necessary regions are defined and that the system is set up to handle the specific regions you are working with.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for valid region codes and formats.
  Test with Different Data: If possible, test the payment process with different payment recipient data to see if the issue persists, which can help isolate the problem.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to vendor/customer master data maintenance (e.g., XK02 for vendors, XD02 for customers).
  Payment Medium Workbench: If you are using the Payment Medium Workbench, ensure that the settings for the payment format are correctly configured to handle the regions you are working with.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the FBZI432 error message.