How To Fix FBZI706 - Identifier &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 706

• Message text: Identifier &1 does not exist

What causes this issue?

You tried to remove the identifier &v1& and its password from the
system. The identifier does not exist in the system.

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 FBZI706 - Identifier &1 does not exist ?

  The SAP error message FBZI706, which states "Identifier &1 does not exist," typically occurs in the context of financial transactions, particularly when dealing with document types, payment identifiers, or other financial identifiers that are expected to be present in the system.
  Cause:
  
  Missing Identifier: The identifier (e.g., a document number, payment reference, etc.) that you are trying to use does not exist in the system. This could be due to a typo or an incorrect entry.
  Configuration Issues: The identifier may not have been properly configured in the system. This can happen if the necessary settings or master data have not been maintained.
  Data Deletion: The identifier may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the identifier.
  
  Solution:
  
  Check the Identifier: Verify that the identifier you are using is correct. Look for any typos or incorrect entries.
  Review Configuration: Ensure that the necessary configurations for the identifier are in place. This may involve checking the relevant customizing settings in the SAP system.
  Data Integrity: Check if the identifier has been deleted or archived. If it has, you may need to restore it or use a different identifier.
  Authorization Check: Ensure that you have the necessary authorizations to access the identifier. You may need to contact your system administrator to verify your permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the identifier you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and usage.
  
  By following these steps, you should be able to identify the cause of the FBZI706 error and implement a solution to resolve it.