How To Fix FBZI505 - Error creating a new version of physical object &

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 505

• Message text: Error creating a new version of physical object &

What causes this issue?

An error occurred during use of function module API of the SAP
Knowledge Provider. Normally, a new version of the physical object
(request) &v1& is created using 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: BAD_CLASS
3: INITIAL
4: CHECKED_OUT
5: VERSION_EXISTING
6: NOT_AUTHORIZED
7: DUPLICATE_OBJECT_ID

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBZI505 - Error creating a new version of physical object & ?

  The SAP error message FBZI505, which states "Error creating a new version of physical object &," typically occurs in the context of financial accounting or controlling when there is an issue with creating a new version of a physical object, such as a financial document or a controlling object.
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to create a new version of the object.
  Object Locking: The object may be locked by another user or process, preventing the creation of a new version.
  Configuration Issues: There may be configuration settings in the system that are preventing the creation of a new version.
  Data Integrity Issues: There could be inconsistencies or errors in the underlying data that are causing the process to fail.
  System Errors: There may be temporary system issues or bugs that are causing the error.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary authorizations to create a new version of the object. This can be done by reviewing the user's roles and permissions in the SAP system.
  Release Locks: If the object is locked, identify the user or process that has locked it and request that they release the lock. You can use transaction codes like SM12 to check for locks.
  Review Configuration: Check the configuration settings related to the object in question. Ensure that all necessary settings are correctly configured.
  Data Validation: Validate the data associated with the object to ensure there are no inconsistencies or errors. This may involve checking for missing or incorrect entries.
  System Logs: Review system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZ1 (for creating payment requests), FBZ2 (for changing payment requests), and FBZ3 (for displaying payment requests).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Financial Accounting, Controlling) for more detailed troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FBZI505 error and implement a solution.