How To Fix FBZI210 - Error creating the response

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 210

• Message text: Error creating the response

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 FBZI210 - Error creating the response ?

  The SAP error message FBZI210, which states "Error creating the response," typically occurs in the context of the SAP system's financial transactions, particularly when dealing with payment processing or electronic bank statement processing. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Configuration Issues: Incorrect configuration in the payment processing settings or bank communication settings can lead to this error.
  Data Inconsistencies: Missing or incorrect data in the payment documents or bank statements can cause the system to fail when trying to create a response.
  Authorization Problems: Lack of proper authorizations for the user trying to execute the transaction can lead to this error.
  Technical Issues: Bugs or issues in the SAP system or the specific version being used can also trigger this error.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for payment processing and electronic bank statement processing in transaction codes like OBPM1, OBPM2, and others.
  Ensure that the bank communication settings are correctly configured.
  
  
  
  Validate Data:
  
  Check the payment documents and bank statements for any missing or incorrect data.
  Ensure that all required fields are filled out correctly.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the transaction. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Review Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Look for any specific error codes or messages that can help narrow down the issue.
  
  
  
  System Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as this can resolve known bugs.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP Notes often contain fixes or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program), FF67 (Upload Bank Statement), and others that may be involved in the payment processing workflow.
  Documentation: Review SAP documentation related to payment processing and electronic bank statements for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FBZI210 error and implement a solution to resolve it.