How To Fix FBZI202 - Request sent

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 202

• Message text: Request sent

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 FBZI202 - Request sent ?

  The SAP error message FBZI202, which states "Request sent," typically occurs in the context of the SAP system when dealing with the processing of payment requests or similar financial transactions. This message indicates that a request has been initiated, but it may not provide specific details about the underlying issue.
  Possible Causes:
  
  Pending Processing: The request may be in a queue for processing and has not yet been completed.
  Authorization Issues: The user may not have the necessary authorizations to complete the transaction.
  System Configuration: There may be configuration issues in the payment processing settings.
  Technical Errors: There could be underlying technical issues, such as database locks or connectivity problems.
  
  Solutions:
  
  Check Request Status: Verify the status of the request in the relevant transaction (e.g., FBZ1, F110) to see if it is still pending or if it has been processed.
  Review Authorizations: Ensure that the user has the necessary authorizations to execute the transaction. This can be checked with the security team or by using transaction SU53 to analyze authorization failures.
  System Logs: Check the system logs (transaction SLG1) for any error messages or warnings that might provide more context about the issue.
  Reprocess the Request: If the request is stuck, you may need to reprocess it or manually trigger the processing of the request.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a technical issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZ1 (Payment Request), F110 (Automatic Payment Transactions), and others that may be involved in the payment process.
  SAP Notes: Search for SAP Notes related to FBZI202 for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and potentially resolve the issue related to the FBZI202 error message.