How To Fix FBZI209 - Response created

FBZI209 - Overview

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 209

• Message text: Response 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.

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FBZI209 - Details

• The SAP error message FBZI209, which states "Response created," typically indicates that a response has been successfully generated in the context of a financial transaction or process, such as a payment run or a batch input session. This message is not an error in the traditional sense but rather an informational message indicating that a process has been completed.
  
  Cause:
  
  The message FBZI209 is usually triggered after a successful execution of a process related to financial transactions, such as the creation of payment proposals or the processing of incoming payments.
  It may also appear in the context of batch input sessions or when processing data in the Financial Accounting (FI) module.
  
  
  Solution:
  Since FBZI209 is an informational message rather than an error, no specific corrective action is required. However, if you are expecting a different outcome or if the process does not proceed as expected after this message, consider the following steps:
  
  
  Check the Process Flow: