How To Fix FBZI212 - Error converting response

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 212

• Message text: Error converting 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBZI212 - Error converting response ?

  The SAP error message FBZI212, which states "Error converting response," typically occurs in the context of financial transactions or when interfacing with external systems, such as during the execution of a payment run or when processing bank statements. This error can arise due to various reasons, including data format issues, communication problems, or configuration errors.
  Causes:
  
  Data Format Issues: The data being processed may not conform to the expected format, leading to conversion errors.
  Communication Problems: Issues with the connection to external systems (like banks) can cause response conversion errors.
  Configuration Errors: Incorrect settings in the payment program or bank communication settings can lead to this error.
  Version Mismatch: If there are discrepancies between the versions of the systems involved, it may lead to incompatibility in data formats.
  Missing or Incorrect Mapping: If the mapping of fields between SAP and the external system is incorrect or incomplete, it can cause conversion issues.
  
  Solutions:
  
  Check Data Formats: Ensure that the data being sent and received adheres to the expected formats. Validate the structure of the data.
  Review Configuration Settings: Go through the configuration settings for the payment program and bank communication. Ensure that all parameters are correctly set.
  Test Connectivity: If the error occurs during communication with an external system, test the connectivity and ensure that the external system is operational.
  Update Software: Ensure that both SAP and any external systems are running compatible versions. If necessary, apply updates or patches.
  Debugging: Use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error. This can provide insights into what went wrong.
  Consult Documentation: Review SAP notes and documentation related to the specific transaction or process you are working with. There may be known issues and solutions documented.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and SLG1 (Application Log).
  SAP Notes: Search for SAP Notes related to FBZI212 for any specific patches or updates that address this error.
  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 root cause of the FBZI212 error and implement a suitable solution.