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
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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
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