How To Fix FBZI106 - &1 lines were added

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 106

• Message text: &1 lines were added

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 FBZI106 - &1 lines were added ?

  The SAP error message FBZI106 typically indicates that there is an issue related to the processing of a batch input session, specifically when it comes to the number of lines that were added or processed. This message is often encountered in the context of financial transactions or batch input sessions in SAP.
  Cause:
  The error message FBZI106 can occur due to several reasons, including:
  
  Batch Input Session Issues: The batch input session may not have been processed correctly, leading to discrepancies in the number of lines added.
  Data Validation Errors: There may be validation errors in the data being processed, causing some lines to be rejected or not processed.
  Authorization Issues: The user executing the batch input may not have the necessary authorizations to add certain lines or records.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the successful addition of lines.
  
  Solution:
  To resolve the FBZI106 error, you can take the following steps:
  
  
  Check Batch Input Session: Review the batch input session for any errors or warnings. You can do this by using transaction code SM35 to analyze the session and see which lines were processed successfully and which were not.
  
  
  Review Data: Ensure that the data being processed is valid and meets all necessary criteria. Check for any missing or incorrect information that could lead to validation errors.
  
  
  Authorization Check: Verify that the user executing the batch input has the necessary authorizations to perform the action. You may need to consult with your SAP security team to ensure proper access rights.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to the transaction or process you are working with. Ensure that all necessary settings are correctly configured.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  Log Analysis: Analyze the application logs (transaction SLG1) for any additional error messages or information that can provide more context about the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM35 for batch input sessions, SLG1 for application logs, and SE38 for executing reports.
  SAP Documentation: Refer to SAP Help documentation for detailed information on batch input processing and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FBZI106 error and implement an appropriate solution.