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

FBZI200 - Overview

• 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.

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FBZI200 - Details

• 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