How To Fix FZ874 - No intermediary bank found

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 874

• Message text: No 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 FZ874 - No intermediary bank found ?

  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 accounts) to check if the intermediary bank is correctly configured for the relevant payment method and currency.
  Ensure that the intermediary bank is set up in the system with the correct details.
  
  
  
  Review Payment Method Settings:
  
  Verify the settings for the payment method being used. Ensure that it allows for the use of intermediary banks.
  Check the configuration in FBZP (Payment Program Configuration) to ensure that the payment method is correctly set up.
  
  
  
  Update Vendor/Customer Master Data:
  
  Check the vendor or customer master data (transaction codes XK02 for vendors or XD02 for customers) to ensure that the bank details are complete and accurate.
  Make sure that the necessary bank information, including intermediary bank details, is included.
  
  
  
  Consult with Financial Team:
  
  If the issue persists, consult with your finance or treasury team to ensure that the correct intermediary banks are being used for the specific transactions.
  
  
  
  Test with Different Payment Methods:
  
  If possible, try processing the payment with a different payment method to see if the issue is specific to the current method being used.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for detailed information on configuring payment methods and bank details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP, OBPM1, OBI4, XK02, and XD02 for troubleshooting.
  
  By following these steps, you should be able to identify and resolve the issue causing the FZ874 error message in SAP.