How To Fix FBZI204 - OFX: SignOn data cannot be converted from OFX format to SAP format

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 204

• Message text: OFX: SignOn data cannot be converted from OFX format to SAP format

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBZI204 - OFX: SignOn data cannot be converted from OFX format to SAP format ?

  The SAP error message FBZI204 indicates that there is an issue with the conversion of SignOn data from the OFX (Open Financial Exchange) format to the SAP format. This error typically occurs during the import of financial data from an OFX file into SAP, particularly when dealing with bank statements or transaction data.
  Cause:
  
  Incorrect OFX Format: The OFX file may not be formatted correctly or may contain invalid data that cannot be parsed by SAP.
  Incompatible Data Types: The data types in the OFX file may not match the expected data types in SAP, leading to conversion issues.
  Missing Required Fields: The OFX file may be missing required fields that SAP expects to find during the import process.
  Encoding Issues: There may be character encoding issues, such as special characters that are not supported or recognized by SAP.
  Version Mismatch: The version of the OFX file may not be compatible with the version of SAP you are using.
  
  Solution:
  
  Validate the OFX File: Check the OFX file for any formatting errors or inconsistencies. You can use an OFX validator tool to ensure that the file adheres to the OFX specifications.
  Check Required Fields: Ensure that all required fields are present in the OFX file. Refer to the SAP documentation for the specific fields that are required for successful import.
  Review Data Types: Make sure that the data types in the OFX file match the expected data types in SAP. For example, ensure that numeric fields do not contain any non-numeric characters.
  Encoding Check: Verify the character encoding of the OFX file. It should typically be in UTF-8 or another compatible encoding that SAP can process.
  Update SAP: If you are using an older version of SAP, consider updating to a newer version that may have better support for OFX files.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for details on the OFX import process and the expected format.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Technical Support: If the issue persists, consider reaching out to SAP technical support for assistance in troubleshooting the error.
  
  By following these steps, you should be able to identify and resolve the issue causing the FBZI204 error in SAP.