How To Fix 67_PAYMENTS299 - **** Reservation report RFVDMAU0 from 200 *********

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 299

• Message text: **** Reservation report RFVDMAU0 from 200 *********

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_PAYMENTS299 - **** Reservation report RFVDMAU0 from 200 ********* ?

  The SAP error message "67_PAYMENTS299" related to the reservation report RFVDMAU0 typically indicates an issue with payment processing or reservation management in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to reservations or payments, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the payment processing or reservation management modules can lead to errors.
  Authorization Problems: The user executing the report may not have the necessary authorizations to access certain data or perform specific actions.
  System Bugs: There could be bugs or issues in the version of SAP being used that affect the execution of the report.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Review the data related to the reservations and payments to ensure that all necessary entries are present and correct.
  Use transaction codes like SE16 or SE11 to check the relevant tables for inconsistencies.
  
  
  
  Review Configuration Settings:
  
  Verify the configuration settings in the payment processing and reservation management modules.
  Ensure that all necessary parameters are set correctly according to business requirements.
  
  
  
  Authorization Check:
  
  Ensure that the user has the appropriate authorizations to execute the report and access the necessary data.
  Use transaction SU53 to check for authorization issues after the error occurs.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or report.
  Apply any recommended patches or updates if applicable.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can run the report in debug mode to identify the exact point of failure.
  This may require assistance from a technical consultant or developer.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as RFVDMAU0 (the report in question), SE16 (data browser), and SU53 (authorization check).
  Documentation: Review SAP documentation related to payment processing and reservation management for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message "67_PAYMENTS299" in the context of the RFVDMAU0 report.