FZ871 - > &1 country &2 bank key &3 account &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 871

• Message text: > &1 country &2 bank key &3 account &4

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message FZ871 - > &1 country &2 bank key &3 account &4 ?

  The SAP error message FZ871 typically indicates an issue related to the configuration of bank details in the system. The message format suggests that there is a problem with the bank key or account information for a specific country. Here’s a breakdown of the components of the error message:
  
  &1: This usually represents the type of error or the specific issue.
  &2: This is the country code.
  &3: This is the bank key.
  &4: This is the account number.
  
  Cause
  The error can occur due to several reasons, including:
  
  Incorrect Bank Key: The bank key provided does not exist or is not valid for the specified country.
  Missing Bank Details: The bank account details for the specified country and bank key are not maintained in the system.
  Configuration Issues: There may be issues with the configuration of the bank master data in the SAP system.
  Data Entry Errors: There could be typographical errors in the bank key or account number entered.
  
  Solution
  To resolve the FZ871 error, you can take the following steps:
  
  
  Check Bank Key and Account:
  
  Verify that the bank key and account number are correctly entered.
  Ensure that the bank key is valid for the specified country.
  
  
  
  Maintain Bank Master Data:
  
  Go to the transaction code FI12 (for maintaining bank master data) and check if the bank key and account details are correctly maintained for the specified country.
  If the bank details are missing, you will need to create or update the bank master data.
  
  
  
  Review Configuration:
  
  Check the configuration settings for bank accounts in the SAP system. This can be done through the transaction code OB52 or by navigating through the SPRO configuration menu.
  Ensure that the country-specific settings for bank accounts are correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to bank master data and error messages for additional context and troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI12 (Bank Master Data), OB52 (Open Posting Periods), and others that may be useful for troubleshooting.
  SAP Notes: Check for any SAP Notes related to the FZ871 error message for specific patches or updates that may address known issues.
  User Authorization: Ensure that you have the necessary authorizations to view and edit bank master data in the SAP system.
  
  By following these steps, you should be able to identify and resolve the issue causing the FZ871 error message in SAP.