How To Fix 67_PAYMENTS300 - RFVDMAZNB - when starting online specify just one contract or customer

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 300

• Message text: RFVDMAZNB - when starting online specify just one contract or customer

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS300 - RFVDMAZNB - when starting online specify just one contract or customer ?

  The SAP error message 67_PAYMENTS300 RFVDMAZNB typically occurs in the context of payment processing, particularly when there is an issue with the selection criteria for contracts or customers. This error indicates that the system expects a single contract or customer to be specified for the operation, but multiple entries or none have been provided.
  Cause:
  
  Multiple Selections: The user may have selected multiple contracts or customers when the system requires only one.
  No Selection: The user may not have selected any contract or customer, leading to ambiguity in processing.
  Data Integrity Issues: There may be issues with the data in the system, such as duplicate entries or inconsistencies in the contract or customer records.
  Configuration Issues: The system configuration may not be set up to handle the selection criteria as expected.
  
  Solution:
  
  Single Selection: Ensure that you are selecting only one contract or customer when initiating the payment process. Review your selection criteria and make the necessary adjustments.
  Check for Duplicates: Verify that there are no duplicate contracts or customers in the system that could be causing confusion.
  Review Input Fields: Make sure that all required fields are filled out correctly and that you are not leaving any fields blank that should have a value.
  Consult Documentation: Refer to the SAP documentation or help files related to payment processing for any specific requirements or guidelines.
  System Configuration: If the issue persists, consult with your SAP administrator or technical team to review the system configuration and ensure it aligns with business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on the correct procedures for initiating payments and selecting contracts or customers.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.