How To Fix FBZI219 - Attributes for OFX version & are not maintained

FBZI219 - Overview

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 219

• Message text: Attributes for OFX version & are not maintained

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 FBZI219 - Attributes for OFX version & are not maintained ?

  The SAP error message FBZI219 indicates that the attributes for the specified OFX (Open Financial Exchange) version are not maintained in the system. This error typically arises when there is an attempt to process or import financial data using the OFX format, but the necessary configuration for that specific version of OFX is missing.
  
  Cause:
  
  Missing Configuration: The OFX version specified in the transaction or process does not have the required attributes configured in the SAP system.
  Incorrect Version: The version of OFX being used may not be supported or recognized by the current configuration in SAP.
  System Upgrade or Changes: If there have been recent upgrades or changes to the SAP system, the OFX configuration may not have been updated accordingly.
  
  
  Solution:
  
  
  Maintain OFX Attributes:
  
  Go to the transaction code FBZP (or the relevant configuration transaction for OFX).
  Navigate to the section where OFX attributes are maintained.
  Ensure that the attributes for the specified OFX version are correctly