How To Fix FZ871 - > &1 country &2 bank key &3 account &4

FZ871 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 871

• Message text: > &1 country &2 bank key &3 account &4

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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FZ871 - Details

• The SAP error message FZ871 typically indicates an issue related to the configuration of bank details in the system. The message format suggests that there is a problem with the bank key or account information for a specific country. Here’s a breakdown of the components of the error message:
  
  &1: This usually represents the type of error or the specific issue.
  &2: This is the country code.
  &3: This is the bank key.
  &4: This is the account number.
  
  Cause
  The error can occur due to several reasons, including:
  
  Incorrect Bank Key: The bank key provided does not exist or is not valid for the specified country.
  Missing Bank Details: The bank account details for the specified country and bank key are not maintained in the system.
  
  Configuration Issues: There may be issues with the configuration of the bank master data in the SAP system.
  Data Entry Errors: There could be typographical errors in the bank key or account number