How To Fix FBZI301 - Element in list not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 301

• Message text: Element in list not found

What causes this issue?

The element with the index &v1& could not be read from the list.
ABAP Objects Class: CL_LIST_FIEB
Method: &v2&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBZI301 - Element in list not found ?

  The SAP error message FBZI301: Element in list not found typically occurs in the context of financial transactions, particularly when dealing with payment runs or similar processes. This error indicates that the system is unable to find a specific element or entry in a list that it expects to be present.
  Causes:
  
  Missing Entries: The most common cause is that the entry you are trying to process (such as a vendor, customer, or document) does not exist in the relevant database table.
  Incorrect Selection Criteria: The selection criteria used for the payment run or transaction may be incorrect, leading to the system not being able to find the expected entries.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect master data for vendors or customers.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain entries, leading to this error.
  Technical Issues: There could be technical issues such as database inconsistencies or problems with the application logic.
  
  Solutions:
  
  Check Master Data: Verify that the relevant master data (vendors, customers, etc.) exists and is correctly maintained in the system.
  Review Selection Criteria: Ensure that the selection criteria used in the transaction are correct and that they match the existing entries in the database.
  Data Consistency Check: Run data consistency checks to identify any inconsistencies in the database that may be causing the issue.
  Authorization Check: Ensure that the user has the necessary authorizations to access the entries being processed.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify where the error is occurring in the code.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions).
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error, including transaction codes, user roles, and any relevant logs.
  Documentation: Review SAP documentation related to the specific transaction or process you are working with to ensure that all prerequisites and configurations are correctly set up.
  
  By following these steps, you should be able to identify the cause of the FBZI301 error and implement a suitable solution.