How To Fix FZ870 - > One intermediary bank found:

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 870

• Message text: > One intermediary bank found:

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ870 - > One intermediary bank found: ?

  The SAP error message FZ870, which states "One intermediary bank found," typically occurs in the context of payment processing, particularly when dealing with international payments that require intermediary banks for currency conversion or routing.
  Cause:
  This error message indicates that the system has identified one intermediary bank in the payment process. This can happen due to several reasons:
  
  Payment Method Configuration: The payment method used may require an intermediary bank for certain transactions, especially for cross-border payments.
  Bank Master Data: The bank details entered in the vendor or customer master data may specify an intermediary bank.
  Currency Issues: The currency of the payment may not be directly supported by the recipient's bank, necessitating the use of an intermediary bank.
  Payment Processing Settings: The settings in the payment processing configuration may dictate the use of an intermediary bank for specific scenarios.
  
  Solution:
  To resolve the FZ870 error, consider the following steps:
  
  
  Review Payment Method: Check the payment method configuration in SAP to ensure it is set up correctly for the transaction type you are processing. You may need to adjust the settings to either include or exclude intermediary banks based on your requirements.
  
  
  Check Bank Master Data: Verify the bank details in the vendor or customer master records. Ensure that the intermediary bank information is correct and that it aligns with the payment requirements.
  
  
  Currency Configuration: Ensure that the currency being used for the payment is supported by the recipient's bank. If not, you may need to adjust the currency or use a different payment method.
  
  
  Payment Processing Settings: Review the payment processing settings in your SAP system. This includes checking the configuration for payment transactions and ensuring that the use of intermediary banks is appropriate for your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling intermediary banks in your version of SAP.
  
  
  Contact 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.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program).
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to address the FZ870 error and ensure smooth payment processing in your SAP system.