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

SAP Error Message - Details

• 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.

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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 data being processed may contain invalid or unexpected values that cannot be assigned to the specified field.
  
  Solution:
  
  Check Data Format: Ensure that the date or day format in the input data matches the expected format in SAP. Adjust the format if necessary.
  Review Field Lengths: Verify that the values being assigned do not exceed the maximum length of the target fields. If they do, truncate or modify the data accordingly.
  Validate Field Mapping: Review the field mapping in the configuration to ensure that the correct fields are being used for assignment.
  Configuration Review: Check the configuration settings for the relevant financial document type or posting area to ensure they are set up correctly.
  Data Validation: Validate the input data for any invalid or unexpected values. Correct any discrepancies before processing the transaction again.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or FB60 (Enter Incoming Invoices) to see where the error occurs.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the assignment is failing.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction, as lack of permissions can sometimes lead to unexpected errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.