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Message type: E = Error
Message class: FBZI - Payments via Internet
Message number: 101
Message text: One field in line & is too long
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.
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FBZI101
- One field in line & is too long ?The SAP error message FBZI101, which states "One field in line & is too long," typically occurs during the processing of financial documents, particularly when dealing with batch input sessions or data uploads. This error indicates that one of the fields in the data being processed exceeds the maximum length allowed for that field in the SAP system.
Cause:
- Field Length Exceeded: The most common cause of this error is that the data being uploaded or processed contains a field that exceeds the defined length in the SAP data structure. For example, if a text field is defined to hold a maximum of 50 characters, and the data being uploaded contains 60 characters, this error will occur.
- Incorrect Data Formatting: Sometimes, the data may not be formatted correctly, leading to unexpected lengths in certain fields.
- Data Mapping Issues: If the data being uploaded is not correctly mapped to the corresponding fields in SAP, it can lead to length issues.
Solution:
- Check Field Lengths: Review the data being uploaded and compare it against the field definitions in SAP. Ensure that no field exceeds the maximum length allowed.
- Trim Data: If you find that certain fields contain excess characters, you can either truncate the data to fit the required length or modify the source data to ensure it adheres to the length restrictions.
- Data Validation: Implement validation checks in your data preparation process to catch these issues before attempting to upload the data to SAP.
- Review Mapping: If you are using a data upload tool or batch input session, ensure that the mapping of fields is correct and that the data types and lengths match the SAP definitions.
- Use Transaction Codes: If you are using transaction codes like FB01, FB50, or others for manual entry, ensure that the data entered does not exceed the field limits.
Related Information:
By following these steps, you should be able to resolve the FBZI101 error and successfully process your financial documents in SAP.
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FBZI100
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