How To Fix FBZI201 - Message and request created

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 201

• Message text: Message and request created

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBZI201 - Message and request created ?

  The SAP error message FBZI201 ("Message and request created") typically indicates that a message has been generated in the system, often related to the processing of a financial document or transaction. This message is not necessarily an error but rather an informational message indicating that a request has been created for further processing.
  Cause:
  
  Document Processing: This message can occur during the processing of financial documents, such as invoices, payments, or other accounting entries.
  Batch Processing: It may also appear during batch processing jobs where multiple documents are being processed at once.
  Workflow Trigger: The message could be triggered by a workflow that requires further action or approval.
  
  Solution:
  
  Check the Message Log: Review the message log to understand the context in which the message was generated. This can provide insights into what action is required next.
  Follow Up on Requests: If the message indicates that a request has been created, check the status of that request. It may require approval or further processing.
  Review Configuration: Ensure that the configuration for the relevant financial processes is set up correctly. This includes checking settings for document types, posting periods, and workflow configurations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  Contact Support: If the message is causing issues or if you need further clarification, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or process you are working with.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  In summary, FBZI201 is an informational message indicating that a request has been created, and while it may not indicate an error, it is essential to follow up on the request and ensure that all necessary actions are taken to complete the financial process.