Message type: E = Error
Message class:  FBZI - Payments via Internet 
Message number: 106
Message text: &1 lines were added
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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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
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