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

67_PAYMENTS200 - Overview

• 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.

67_PAYMENTS200 - Details

• 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.