How To Fix 67_PAYMENTS302 - RFVDMAZNB - no entries for selected transaction types in TZPA

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 302

• Message text: RFVDMAZNB - no entries for selected transaction types in TZPA

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS302 - RFVDMAZNB - no entries for selected transaction types in TZPA ?

  The SAP error message 67_PAYMENTS302 RFVDMAZNB indicates that there are no entries for the selected transaction types in the table TZPA. This typically occurs in the context of payment processing, particularly when trying to execute a payment run or when processing payment transactions.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the payment transaction types has not been set up in the system. The table TZPA holds the configuration for payment transaction types, and if there are no entries for the transaction type you are trying to use, this error will occur.
  Incorrect Transaction Type: The transaction type you are trying to use may not be valid or may not be defined in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing entries.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Payment Transactions > Define Payment Transaction Types.
  Ensure that the required transaction types are defined and configured correctly in the TZPA table.
  
  
  
  Add Missing Entries:
  
  If the required transaction type is missing, you can create a new entry in the TZPA table by following the configuration steps in SPRO.
  Make sure to define all necessary parameters for the transaction type, including the payment method, company code, and any other relevant settings.
  
  
  
  Validate Transaction Type:
  
  Ensure that the transaction type you are using in your payment run or transaction is valid and corresponds to the entries in the TZPA table.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that the entries were successfully transported.
  If necessary, re-transport the configuration or manually create the missing entries.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO: Access the SAP Reference IMG for configuration.
  SE11: View the structure and contents of the TZPA table.
  SE16N: Use this transaction to view the entries in the TZPA table directly.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on payment transaction types and their configuration.
  
  
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.