How To Fix FBZI437 - &1 payments were sent of which &2 were successful and &3 were erroneous

FBZI437 - Overview

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 437

• Message text: &1 payments were sent of which &2 were successful and &3 were erroneous

What causes this issue?

&v1& payments were sent to the bank. &v2& payments were successful.
With &v3& payments, an error occurred at the bank or during
postprocessing (for example, making an entry in the check register).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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 FBZI437 - &1 payments were sent of which &2 were successful and &3 were erroneous ?

  The SAP error message FBZI437 indicates that during the processing of payment runs, a certain number of payments were sent, with some being successful and others resulting in errors. The message format typically looks like this: "Payments were sent of which X were successful and Y were erroneous," where X and Y are placeholders for the actual numbers.
  
  Cause:
  The error can occur due to various reasons, including but not limited to:
  
  Incorrect Payment Data: Issues with the payment data such as incorrect bank details, invalid account numbers, or missing mandatory fields.
  Authorization Issues: The user may not have the necessary authorizations to process certain payments.
  Technical Errors: System errors or issues with the payment medium format (e.g., issues with the file format for electronic payments).
  Blocked Vendors: Payments may be blocked due to vendor status (e.g., blocked for payment).
  Currency Issues: Problems related to currency conversion or unsupported currencies.
  Payment Method Issues: The payment method used may