How To Fix FBZI433 - OFX code 10513: The postal code of the payment recipient is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 433

• Message text: OFX code 10513: The postal code 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 10513 (invalid payee postal code).
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 FBZI433 - OFX code 10513: The postal code of the payment recipient is invalid ?

  The SAP error message FBZI433 with OFX code 10513 indicates that there is an issue with the postal code of the payment recipient in the system. This error typically arises during the processing of payments, particularly when dealing with electronic funds transfers or payment files.
  Cause:
  
  Invalid Postal Code Format: The postal code entered for the payment recipient does not conform to the expected format. This could be due to incorrect characters, missing digits, or an incorrect length.
  Missing Postal Code: The postal code field may be empty or not filled in at all.
  Geographical Restrictions: The postal code may not correspond to a valid geographical area or may not be recognized by the payment processing system.
  Configuration Issues: There may be issues with the configuration of the payment method or the country-specific settings in SAP.
  
  Solution:
  
  Verify Postal Code: Check the postal code entered for the payment recipient. Ensure it is correct, complete, and follows the required format for the specific country.
  Update Master Data: If the postal code is incorrect in the vendor or customer master data, update it accordingly. You can do this by navigating to the relevant master data transaction (e.g., XK02 for vendors).
  Check Country-Specific Settings: Ensure that the country settings in SAP are correctly configured to accept the postal code format you are using.
  Test with Different Postal Codes: If possible, test the payment process with a different postal code that is known to be valid to see if the issue persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific postal code formats required for different countries.
  Contact Support: If the issue persists after verifying the postal code and updating the master data, consider reaching out to your SAP support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Payment Processing Configuration: Review the configuration settings for payment processing in your SAP system, particularly those related to electronic payments and bank master data.
  Testing Environment: If you have a testing environment, replicate the issue there to troubleshoot without affecting production data.
  
  By following these steps, you should be able to resolve the FBZI433 error related to the invalid postal code of the payment recipient.