How To Fix FBZI434 - OFX code 10517: The name of the payment recipient is invalid

FBZI434 - Overview

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 434

• Message text: OFX code 10517: The name 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 10517 (payee name invalid). Check the
payee data. (You might also need to check the relevant master data).

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FBZI434 - Details

• The SAP error message FBZI434 with OFX code 10517 indicates that there is an issue with the name of the payment recipient in the context of processing a payment. This error typically arises when the name provided for the payment recipient does not meet the required format or validation criteria set by the system or the payment processing service.
  
  Cause:
  
  Invalid Characters: The recipient's name may contain special characters or symbols that are not allowed.
  Length Restrictions: The name may exceed the maximum length allowed by the system.
  Format Issues: The name may not conform to the expected format (e.g., missing first name or last name).
  Data Entry Errors: There may be typographical errors in the name.
  
  Configuration Issues: The payment processing configuration may not be set up correctly to handle the recipient's name.
  
  
  Solution:
  
  Check the Recipient's Name: Review the name of the payment recipient for any invalid characters, excessive length, or formatting issues. Ensure it adheres