How To Fix FBZI509 - Error creating a status object

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 509

• Message text: Error creating a status object

What causes this issue?

Error during database insert. (Table FIEB_STATUS).

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 FBZI509 - Error creating a status object ?

  The SAP error message FBZI509, which states "Error creating a status object," typically occurs in the context of financial transactions or processes involving status management in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes of FBZI509 Error
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or modify status objects in the system.
  
  
  Configuration Errors: There may be issues with the configuration of the status management settings in the SAP system.
  
  
  Data Inconsistencies: Inconsistent or incomplete data in the relevant tables can lead to errors when the system attempts to create a status object.
  
  
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected errors.
  
  
  Missing Customization: If the status object is part of a custom development, it may not be properly defined or activated.
  
  
  Solutions to FBZI509 Error
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to create status objects. This can be done by reviewing the user's roles and authorizations in transaction SU53 or SU01.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to status management. This can be done in the relevant customizing transaction (e.g., SPRO) to ensure that all necessary settings are correctly defined.
  
  
  
  Data Validation:
  
  Validate the data being used in the transaction that triggered the error. Ensure that all required fields are filled and that the data is consistent.
  
  
  
  Check for System Notes:
  
  Look for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program or function module that is generating the error to identify the root cause.
  
  
  
  Consult SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZ1 (Automatic Payment Transactions) or FBZ2 (Change Payment Transactions) that may be related to the error.
  SAP Notes: Search the SAP Support Portal for notes related to FBZI509 or status object creation issues.
  Documentation: Review SAP documentation on status management and financial transactions to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the FBZI509 error and implement a suitable solution.