How To Fix FBZI435 - OFX code 10519: The ID of the payment recipient list is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 435

• Message text: OFX code 10519: The ID of the payment recipient list 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 10519 (payee list ID is invalid).
Check the payee list.

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 FBZI435 - OFX code 10519: The ID of the payment recipient list is invalid ?

  The SAP error message FBZI435 with OFX code 10519 indicates that there is an issue with the ID of the payment recipient list being used in a transaction. This error typically arises when the system cannot find or recognize the specified payment recipient list ID, which can occur for several reasons.
  Causes:
  
  Invalid ID: The payment recipient list ID entered may not exist in the system.
  Deleted or Inactive List: The payment recipient list may have been deleted or marked as inactive.
  Authorization Issues: The user may not have the necessary permissions to access the specified payment recipient list.
  Data Entry Error: There may be a typographical error in the ID entered.
  Configuration Issues: There could be issues with the configuration of the payment recipient lists in the system.
  
  Solutions:
  
  Verify the ID: Check the payment recipient list ID for accuracy. Ensure that it is correctly entered without any typographical errors.
  Check List Status: Confirm that the payment recipient list exists and is active. You can do this by navigating to the relevant transaction in SAP to view the list.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the payment recipient list. If not, contact your system administrator to adjust the permissions.
  Create or Reactivate List: If the list does not exist or is inactive, you may need to create a new payment recipient list or reactivate the existing one.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing payment recipient lists.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBZP (for payment program configuration) or F110 (for automatic payment transactions) to manage payment settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the invalid payment recipient list ID.