How To Fix FZ873 - One new intermediary bank found

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 873

• Message text: One new 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 FZ873 - One new intermediary bank found ?

  The SAP error message FZ873 ("One new intermediary bank found") typically occurs in the context of payment processing, particularly when dealing with international payments that require intermediary banks for transactions. This message indicates that the system has identified a new intermediary bank that has not been previously configured or recognized in the system.
  Cause:
  
  New Intermediary Bank: The error is triggered when a payment transaction involves an intermediary bank that is not already defined in the SAP system.
  Bank Master Data: The bank details may not be complete or accurate, leading to the system not recognizing the intermediary bank.
  Changes in Payment Instructions: If there have been recent changes in the payment instructions or bank details, the system may not have updated the intermediary bank information.
  
  Solution:
  
  
  Check Bank Master Data:
  
  Go to the transaction code FI12 (or the relevant transaction for maintaining bank master data).
  Verify if the intermediary bank is defined in the system. If not, you will need to create a new entry for the intermediary bank.
  
  
  
  Add Intermediary Bank:
  
  If the intermediary bank is new, you can add it by entering the necessary details such as bank name, bank key, and country.
  Ensure that all relevant information is filled out correctly to avoid further issues.
  
  
  
  Review Payment Configuration:
  
  Check the payment configuration settings in the system to ensure that they are set up to handle transactions involving intermediary banks.
  This may involve reviewing the payment methods and ensuring that they are correctly configured to use the new intermediary bank.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on handling intermediary banks and payment processing.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and FI12 (Bank Master Data Maintenance).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  User Roles: Ensure that you have the appropriate permissions to make changes to bank master data and payment configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.