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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBZI221 - Error: Response cannot be processed any further ?

  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 of the incoming bank statement file. Ensure it adheres to the specifications required by SAP.
  Review Configuration Settings: 
  
  Go to the transaction code OBBA (for bank statement configuration) and check the settings for the bank account and the house bank.
  Ensure that the settings for the Electronic Bank Statement are correctly configured.
  
  
  Analyze the Error Log: Use transaction code SLG1 to check the application log for more detailed error messages that can provide insights into what went wrong.
  Data Validation: Ensure that all required fields in the incoming data are populated correctly and that there are no discrepancies.
  Test with Sample Data: If possible, test the processing with a known good sample of data to see if the error persists.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBBA (for bank statement configuration), FF_5 (for electronic bank statement processing), and SLG1 (for application logs).
  Documentation: Review SAP documentation related to Electronic Bank Statement processing for best practices and troubleshooting tips.
  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 FBZI221 error and implement a suitable solution.