How To Fix FBZI100 - >>> OFX-specific Messages <<<

FBZI100 - Overview

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 100

• Message text: >>> OFX-specific Messages <<<

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FBZI100 - >>> OFX-specific Messages <<< ?

  The SAP error message FBZI100, which is related to OFX (Open Financial Exchange) specific messages, typically indicates an issue with the processing of financial data in the context of bank statements or transactions. This error can arise in various scenarios, such as when importing bank statements or when there are discrepancies in the data format.
  
  Cause:
  
  Data Format Issues: The OFX file may not conform to the expected format, leading to parsing errors.
  Invalid Data: The data within the OFX file may contain invalid characters or values that cannot be processed.
  
  Configuration Issues: There may be misconfigurations in the OFX settings within SAP, such as incorrect mapping of fields.
  Version Compatibility: The version of the OFX file may not be compatible with the version expected by SAP.
  Missing Required Fields: Certain mandatory fields in the OFX file may be missing or incorrectly populated.
  
  
  Solution:
  
  Check OFX File Format: Ensure that the OFX file adheres to the required specifications.