Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 874
Message text: No intermediary bank found
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The SAP error message FZ874 ("No intermediary bank found") typically occurs during the processing of a payment transaction, particularly when dealing with international payments that require intermediary banks for the transfer of funds. This error indicates that the system could not find a suitable intermediary bank in the configuration for the payment. Causes: Missing Intermediary Bank Configuration: The intermediary bank details may not be set up in the system for the specific payment method or currency. Incorrect Bank Details: The bank details provided for the payment may be incorrect or incomplete. Payment Method Settings: The payment method used may not be configured to allow for intermediary banks. Country-Specific Regulations: Some countries have specific requirements for intermediary banks that may not be met in the configuration. Master Data Issues: The vendor or customer master data may not have the necessary bank information. Solutions: Check Intermediary Bank Configuration: Go to the transaction code OBPM1 (for payment methods) or OBI4 (for bank
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