How To Fix FZ872 - Re-reading intermediary banks

SAP Error Message - Details

• 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no longer valid.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 details are correctly entered in the system. Ensure that all required fields are filled out accurately.
  Review Payment Document: Check the payment document for any missing or incorrect information related to the intermediary bank.
  Configuration Review: Review the configuration settings for the payment medium and payment method. Ensure that they are set up correctly according to your organization's requirements.
  Data Consistency Check: Run consistency checks on the relevant master data (e.g., vendor or customer bank details) to ensure there are no discrepancies.
  Reprocess Payment: If the error occurred during a specific payment run, try to reprocess the payment after correcting any identified issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) to manage payment processing.
  Documentation: Review SAP documentation related to payment processing and intermediary banks for best practices and configuration guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FZ872 error in SAP.