How To Fix FBZI150 - The required entry field &1 in &2 structure is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 150

• Message text: The required entry field &1 in &2 structure is empty

What causes this issue?

No entry has been made in a required entry field in the standard OFX.
The field in question is field &v1& in OFX strukture &v2&.

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

Consult your internet banking administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBZI150 - The required entry field &1 in &2 structure is empty ?

  The SAP error message FBZI150 indicates that a required entry field in a specific structure is empty. This error typically occurs in the context of financial transactions, particularly when dealing with document processing or posting in SAP.
  Cause:
  The error is triggered when a mandatory field that is expected to contain data is found to be empty. This can happen due to various reasons, such as:
  
  Missing or incomplete data entry in the transaction screen.
  Incorrect configuration of the document structure or posting rules.
  Issues with user authorizations or roles that prevent the entry of required data.
  Data inconsistencies or corruption in the underlying database.
  
  Solution:
  To resolve the FBZI150 error, you can take the following steps:
  
  
  Check Required Fields: Review the transaction or document you are trying to process. Ensure that all mandatory fields are filled in correctly. Look for any fields marked with an asterisk (*) or highlighted in red, as these typically indicate required entries.
  
  
  Review Configuration: If you have access to configuration settings, check the relevant document structure in the SAP configuration (e.g., via transaction SPRO). Ensure that the required fields are correctly defined and that there are no missing settings.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to enter data in the required fields. Sometimes, restrictions in user roles can lead to incomplete data entry.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction or module you are working with. This can provide insights into what fields are required and how to fill them out correctly.
  
  
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the error is occurring. This can help pinpoint the exact field that is causing the issue.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates that could resolve the issue.
  User Forums: SAP Community and other user forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify and resolve the FBZI150 error in your SAP system.