How To Fix FZ872 - Re-reading intermediary banks

FZ872 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 872

• Message text: Re-reading intermediary banks

What causes this issue?

Payment proposal was changed meaning the previous intermediary bank is
no longer valid. The intermediary banks are read later.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message FZ872 - Re-reading intermediary banks ?

  The SAP error message FZ872, which states "Re-reading intermediary banks," typically occurs in the context of payment processing, particularly when dealing with international payments that involve intermediary banks. This error can arise due to various reasons, including issues with the configuration of the payment medium, incorrect bank details, or problems with the payment processing logic.
  Causes:
  
  Incorrect Bank Details: The intermediary bank details may be incorrectly configured in the system, leading to issues when trying to process payments.
  Missing Information: Required information for the intermediary bank may be missing or incomplete in the payment document.
  
  Configuration Issues: There may be issues with the configuration of the payment medium or the payment method being used.
  Data Inconsistencies: There could be inconsistencies in the data related to the bank accounts or payment processing settings.
  System Errors: Temporary system errors or issues with the SAP application can also lead to this error.
  
  Solutions:
  
  Check Bank Details: Verify that the intermediary bank