How To Fix FBZI229 - Response transferred to application

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 229

• Message text: Response transferred to application

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 FBZI229 - Response transferred to application ?

  The SAP error message FBZI229, which states "Response transferred to application," typically occurs in the context of the Electronic Bank Statement (EBS) processing or when dealing with bank communication in SAP. This message indicates that the system has successfully transferred the response from the bank to the application, but it may not necessarily indicate an error by itself. However, it can be associated with issues in processing the bank statement or communication.
  Possible Causes:
  
  Configuration Issues: There may be misconfigurations in the Electronic Bank Statement settings or in the bank communication settings.
  Data Format Issues: The format of the data received from the bank may not match the expected format in SAP.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing or incorrect account numbers.
  Authorization Issues: The user may not have the necessary authorizations to process the bank statement or the response.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for Electronic Bank Statement processing in transaction code OBBA or similar. Ensure that the settings match the requirements of the bank and the expected data formats.
  Validate Data Formats: Ensure that the data received from the bank is in the correct format. You may need to check with the bank for the correct format specifications.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Test with Sample Data: If possible, test the processing with sample data that is known to be correct to see if the issue persists.
  User Authorizations: Verify that the user has the necessary authorizations to process the bank statement. This can be checked in transaction SU53 or by consulting with your security team.
  Consult Documentation: Refer to SAP documentation or notes related to Electronic Bank Statement processing for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBBA: Configuration for Electronic Bank Statement.
  FF_5: Upload bank statements.
  SLG1: Application log for troubleshooting.
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to Electronic Bank Statement processing.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FBZI229 message.