How To Fix FBZI504 - Error storing data of phyical object &

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 504

• Message text: Error storing data of phyical object &

What causes this issue?

An error occurred during use of function module API of the SAP
Knowledge Providers. The physical object &v1& should normally be
provided with data by the function module &v2&. This was not
successful.

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?

Notify your system administrator.

Procedure for System Administrators

The following error code was generated by function module &v2&: &v3&
Meaning:
1: NOT_EXISTING
2: NOT_ALLOWED
3: NOT_AUTHORIZED
4: NO_CONTENT
5: BAD_STORAGE_TYPE

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBZI504 - Error storing data of phyical object & ?

  The SAP error message FBZI504 typically indicates an issue related to the storage of data for a physical object in the system. This error can occur in various contexts, often related to financial transactions, asset accounting, or similar modules where physical objects (like assets) are involved.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information related to the physical object.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the physical object.
  Configuration Issues: There may be configuration problems in the system that prevent the proper storage of data.
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
  Object Locking: The physical object might be locked by another transaction or user, preventing the current operation from completing.
  
  Solution:
  To resolve the FBZI504 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the data being processed for the physical object. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Review Authorizations:
  
  Verify that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to ensure proper access rights.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to the physical object in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  
  Investigate Technical Issues:
  
  Check for any technical issues in the system, such as database locks or performance problems. You may need to consult with your SAP Basis team for assistance.
  
  
  
  Unlock the Object:
  
  If the physical object is locked, identify the user or transaction that has locked it and resolve the locking issue. You can use transaction codes like SM12 to view and manage locks.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  
  
  Debugging:
  
  If you have access to development tools, consider debugging the process to identify the exact point of failure and gather more information about the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), AS01 (Create Asset), or others related to asset accounting.
  SAP 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.
  Documentation: Review SAP documentation related to asset accounting and physical objects for additional insights and best practices.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FBZI504 error in your SAP system.