How To Fix FBZI237 - This option is not permitted for messages with status &

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 237

• Message text: This option is not permitted for messages with status &

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBZI237 - This option is not permitted for messages with status & ?

  The SAP error message FBZI237 typically indicates that an operation you are trying to perform is not allowed due to the current status of the message. This error often occurs in the context of financial transactions, particularly when dealing with payment requests or document processing in the SAP system.
  Cause:
  The error message FBZI237 is triggered when you attempt to perform an action on a message (such as a payment or document) that is in a status that does not permit that action. Common scenarios include:
  
  Trying to change or delete a payment request that has already been processed or is in a status that does not allow modifications.
  Attempting to execute a function that is restricted based on the current status of the document (e.g., if the document is already cleared or posted).
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status of the Message: Review the status of the message or document you are trying to work with. You can do this by navigating to the relevant transaction or using the document number to look it up.
  
  
  Identify Permitted Actions: Refer to the documentation or help resources for the specific transaction you are using to understand what actions are allowed for the current status of the message.
  
  
  Change the Status: If possible, change the status of the message to one that allows the desired action. This may involve reversing a previous transaction or making adjustments in the system.
  
  
  Consult with Your SAP Administrator: If you are unsure about the status or the actions you can take, consult with your SAP administrator or support team. They may have additional insights or permissions to assist you.
  
  
  Review Customizations: If your organization has customized the SAP system, there may be specific rules or workflows in place that affect how messages are processed. Check with your development team if there are any custom validations or restrictions.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you view or manage the status of financial documents (e.g., FB03 for displaying documents, FBL1N for vendor line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation related to financial transactions and message processing to better understand the workflow and status management.
  
  By following these steps, you should be able to identify the cause of the FBZI237 error and take appropriate action to resolve it.