How To Fix FBZI234 - Error occurred during processing by application; repetition possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 234

• Message text: Error occurred during processing by application; repetition possible

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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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 FBZI234 - Error occurred during processing by application; repetition possible ?

  The SAP error message FBZI234, which states "Error occurred during processing by application; repetition possible," typically occurs during the execution of a financial transaction, such as posting a document or executing a batch job. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Data Issues: There may be inconsistencies or errors in the data being processed, such as missing mandatory fields, incorrect account numbers, or invalid document types.
  Configuration Issues: Incorrect configuration in the financial module or related settings can lead to processing errors.
  Authorization Problems: The user executing the transaction may not have the necessary authorizations to perform the action.
  System Performance: Temporary system issues, such as performance bottlenecks or timeouts, can cause processing errors.
  Custom Code: If there are custom enhancements or user exits in the system, they may be causing the error during processing.
  
  Solutions:
  
  Check Data: Review the data being processed for any inconsistencies or missing information. Ensure that all mandatory fields are filled correctly.
  Review Configuration: Check the configuration settings in the relevant financial modules (e.g., FI, CO) to ensure they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This can be done by checking the user's roles and authorizations in the system.
  System Logs: Check the system logs (transaction codes like SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  Re-execute the Transaction: Since the error message indicates that repetition is possible, try re-executing the transaction after addressing any identified issues.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the error.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial transactions and error handling for additional insights.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the FBZI234 error effectively.