How To Fix 67_PAYMENTS200 - **** Reservation start report RFVDMAU0 up to 299 *********************

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_PAYMENTS - Message Class Incoming Payment / Payment Postprocessing

• Message number: 200

• Message text: **** Reservation start report RFVDMAU0 up to 299 *********************

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS200 - **** Reservation start report RFVDMAU0 up to 299 ********************* ?

  The SAP error message "67_PAYMENTS200" related to the reservation start report RFVDMAU0 typically indicates an issue with the processing of payment reservations in the SAP system. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system settings.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the payment processing configuration can lead to errors when generating reports.
  Data Inconsistencies: Missing or incorrect data in the master records or transaction data can cause the report to fail.
  Authorization Issues: The user executing the report may not have the necessary authorizations to access certain data or execute specific functions.
  System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in report generation.
  Program Errors: There may be bugs or issues in the RFVDMAU0 program itself that need to be addressed.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to payment processing in the SAP system. Ensure that all necessary parameters are correctly set.
  Data Validation: Verify the data in the relevant master records and transaction data. Look for any inconsistencies or missing information that could be causing the error.
  User Authorizations: Ensure that the user executing the report has the appropriate authorizations. You may need to consult with your SAP security team to verify this.
  System Performance: Monitor the system performance and check for any issues that may be affecting report execution. If necessary, consider running the report during off-peak hours.
  Debugging: If you have access to the ABAP development environment, you can debug the RFVDMAU0 program to identify the exact point of failure and gather more information about the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address known issues with the RFVDMAU0 report or the associated error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Program), SE80 (Object Navigator), and SU53 (Authorization Check) to help diagnose the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to payment processing and the specific report to understand its requirements and limitations.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.