How To Fix FBZI221 - Error: Response cannot be processed any further

FBZI221 - Overview

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 221

• Message text: Error: Response cannot be processed any further

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.

FBZI221 - Details

• The SAP error message FBZI221, which states "Response cannot be processed any further," typically occurs in the context of the Electronic Bank Statement (EBS) processing or when dealing with bank communication in SAP. This error can arise due to various reasons, including issues with the format of the incoming data, configuration problems, or inconsistencies in the data being processed.
  Causes:
  
  Data Format Issues: The incoming bank statement file may not conform to the expected format or structure, leading to parsing errors.
  Configuration Errors: Incorrect settings in the bank communication configuration or in the Electronic Bank Statement processing settings can lead to this error.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data types.
  Technical Issues: There could be underlying technical issues, such as problems with the SAP system itself or with the middleware used for data transfer.
  
  Solutions:
  
  Check the Incoming File: Verify the format and structure