How To Fix FBZI105 - Day &1 from line &2 could not be assigned to a field

FBZI105 - Overview

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 105

• Message text: Day &1 from line &2 could not be assigned to a field

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 FBZI105 - Day &1 from line &2 could not be assigned to a field ?

  The SAP error message FBZI105 indicates that there is an issue with the assignment of a specific day (denoted by &1) from a line item (denoted by &2) to a field in a financial document or transaction. This error typically arises during the processing of financial documents, such as during the posting of invoices, payments, or other financial transactions.
  
  Cause:
  
  Data Format Issues: The day or date format in the input data may not match the expected format in the SAP system.
  Field Length Exceeded: The value being assigned to the field may exceed the maximum length allowed for that field.
  Incorrect Field Mapping: There may be a mismatch in the field mapping, where the system is trying to assign a value to a field that is not compatible.
  Missing Configuration: The configuration for the financial document type or posting area may not be set up correctly, leading to issues in data assignment.
  Invalid Data: The