How To Fix FBZI200 - >>>> Internet Banking Messages During Processing <<<<<

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 200

• Message text: >>>> Internet Banking Messages During Processing <<<<<

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBZI200 - >>>> Internet Banking Messages During Processing <<<<< ?

  The SAP error message FBZI200, which relates to "Internet Banking Messages During Processing," typically occurs in the context of electronic bank statement processing or when dealing with payment transactions in SAP. This error can arise due to various reasons, including configuration issues, missing data, or problems with the communication between SAP and the banking system.
  Causes:
  
  Configuration Issues: Incorrect settings in the payment medium format or bank configuration can lead to this error.
  Missing Data: Required fields or data may be missing in the payment documents or bank statements.
  Communication Problems: Issues with the connection to the bank or the format of the data being sent/received.
  Authorization Issues: The user may not have the necessary permissions to execute the transaction.
  Bank-Specific Issues: The bank may have specific requirements or formats that are not being met.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for the payment medium format in transaction code OBPM1 or OBPM2.
  Ensure that the bank details are correctly configured in transaction code FI12 (for bank master data).
  
  
  
  Validate Data:
  
  Ensure that all required fields in the payment documents are filled out correctly.
  Check for any missing or incorrect data in the payment run.
  
  
  
  Review Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the issue.
  Look for any specific error codes or messages that can guide troubleshooting.
  
  
  
  Test Communication:
  
  Verify the communication settings with the bank, including any necessary certificates or secure connections.
  Test the connection to the bank to ensure that it is functioning correctly.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to perform the payment processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes or documentation related to electronic bank statement processing and payment transactions for any known issues or updates.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to SAP support or your bank's technical support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program), F110 (Automatic Payment Transactions), and OBPM1/OBPM2 (Payment Medium Formats).
  SAP Notes: Search for SAP Notes related to FBZI200 for any specific patches or updates that may address the issue.
  Bank Requirements: Check with your bank for any specific requirements or formats needed for electronic payments or statements.
  
  By following these steps, you should be able to identify and resolve the issue related to the FBZI200 error message in SAP.