How To Fix FBZI104 - Day &1 could not be found

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 104

• Message text: Day &1 could not be found

What causes this issue?

The system could not find day &v1&. This day is essential if the
received OFX messages are to be processed correctly. Processing is
terminated.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBZI104 - Day &1 could not be found ?

  The SAP error message FBZI104 "Day &1 could not be found" typically occurs in the context of financial transactions, particularly when dealing with payment runs or similar processes. This error indicates that the system is unable to find a specific day (usually a date) in the context of the operation being performed.
  Causes:
  
  Invalid Date: The date specified in the transaction may not exist in the system, possibly due to incorrect input or formatting.
  Calendar Settings: The fiscal calendar or holiday calendar may not be set up correctly, leading to the system not recognizing the specified date.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing entries in the relevant tables that manage dates and periods.
  Configuration Issues: The configuration settings for the payment run or financial transactions may not be properly defined.
  
  Solutions:
  
  Check the Date: Verify the date being used in the transaction. Ensure it is a valid date and is formatted correctly.
  Review Calendar Settings: Check the fiscal and holiday calendar settings in the system. Ensure that the date in question is included in the relevant calendar.
  
  You can do this by navigating to the configuration settings for the fiscal year variant and checking the calendar settings.
  
  
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that all necessary data is present and correct.
  Configuration Review: Review the configuration settings for the payment run or the specific transaction you are trying to execute. Ensure that all necessary parameters are set correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F110 (Automatic Payment Transactions) or FBZP (Maintain Parameters for Automatic Payment Transactions).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the FBZI104 error and implement a solution to resolve it.