How To Fix FBZI601 - The object with class ID & could not be registered.

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 601

• Message text: The object with class ID & could not be registered.

What causes this issue?

A technical error has arisen. The object with class ID &v1& could not
be copied into the internal list during registration.

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FBZI601 - The object with class ID & could not be registered. ?

  The SAP error message FBZI601 indicates that there was an issue with registering an object with a specific class ID. This error typically occurs in the context of financial accounting or when dealing with asset accounting in SAP.
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Class ID: The class ID specified in the transaction may not exist or may not be correctly defined in the system.
  Authorization Issues: The user may not have the necessary authorizations to register the object.
  Configuration Issues: There may be configuration problems in the asset accounting settings or related modules.
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as missing or incorrect information.
  Technical Issues: There may be underlying technical issues, such as database problems or system errors.
  
  Solution:
  To resolve the FBZI601 error, you can take the following steps:
  
  
  Check Class ID: Verify that the class ID specified in the transaction is valid and exists in the system. You can do this by checking the configuration settings in the relevant module.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  Configuration Review: Check the configuration settings for asset accounting or the relevant module to ensure everything is set up correctly. This may involve reviewing the settings in transaction codes like OAOA (for asset classes) or OAYZ (for asset accounting).
  
  
  Data Validation: Validate the data being processed to ensure there are no missing or incorrect entries. This may involve checking the master data or transaction data related to the object being registered.
  
  
  Check Logs: Review the system logs for any additional error messages or warnings that may provide more context about the issue. You can use transaction codes like SLG1 (Application Log) to check for logs related to the error.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), OAOA (Define Asset Classes), and OAYZ (Define Depreciation Areas).
  SAP Notes: Search for SAP Notes related to FBZI601 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FBZI601 error in SAP.