How To Fix FZ874 - No intermediary bank found

FZ874 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FZ874 - Details

• 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