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

SAP Error Message - Details

• 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

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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 configured. This may include settings for file formats, mapping, and other relevant parameters.
  
  
  
  Check Version Compatibility:
  
  Verify that the OFX version you are trying to use is supported by your SAP system. If not, you may need to either update your configuration or use a different version.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on maintaining OFX attributes. This can provide specific steps and details on what attributes are required for different OFX versions.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error is resolved and that the OFX data can be processed correctly.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (for payment processing) and others related to financial data import/export.
  SAP Notes: Check for any SAP Notes related to OFX processing and configuration, as they may provide additional insights or patches.
  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 address the FBZI219 error and ensure that your OFX processing is functioning correctly.