How To Fix FBZI211 - Response successfully converted to SAP format

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 211

• Message text: Response successfully converted to SAP format

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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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 FBZI211 - Response successfully converted to SAP format ?

  The SAP error message FBZI211, which states "Response successfully converted to SAP format," is not actually an error message in the traditional sense. Instead, it indicates that a response from an external system (such as a bank or payment service) has been successfully converted into a format that SAP can understand and process. This message typically appears in the context of electronic bank statement processing or payment processing.
  Cause:
  
  The message FBZI211 is usually generated during the processing of bank statements or payment files when the system successfully converts the incoming data into a format that can be processed by SAP.
  It may appear in the logs or output messages when using transaction codes related to electronic bank statement processing (e.g., FF_5, FF_6) or payment processing.
  
  Solution:
  Since FBZI211 is an informational message rather than an error, no specific action is required if the message appears as expected. However, if you are experiencing issues with the processing of bank statements or payments, consider the following steps:
  
  Check the Processing Log: Review the processing log for any subsequent messages or errors that may indicate issues with the data or processing steps.
  Verify Data Integrity: Ensure that the data being sent from the external system is correct and complete. Any discrepancies may lead to issues in subsequent processing steps.
  Monitor Subsequent Steps: After the conversion message, monitor the next steps in the process to ensure that the data is being processed correctly in SAP.
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction or process you are working with.
  Contact Support: If you encounter issues beyond this message, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF_5 (for electronic bank statement processing) and FF_6 (for payment processing).
  Configuration Settings: Ensure that the configuration settings for electronic bank statement processing and payment processing are correctly set up in your SAP system.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or enhancements related to bank statement processing or payment processing.
  
  In summary, FBZI211 is an informational message indicating successful data conversion, and it does not require any corrective action unless followed by other error messages or issues in the processing workflow.