How To Fix 67_PAYMENTS303 - RFVDMAZNB - no entries for selected transaction types in TZPAB

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 303

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS303 - RFVDMAZNB - no entries for selected transaction types in TZPAB ?

  The SAP error message 67_PAYMENTS303 RFVDMAZNB - no entries for selected transaction types in TZPAB typically indicates that there are no valid entries in the configuration table for the specified transaction types in the payment processing module. This error often arises during the execution of payment runs or when trying to process payments.
  Cause:
  
  Missing Configuration: The most common cause is that the transaction types you are trying to use in your payment run are not configured in the table TZPAB.
  Incorrect Transaction Type: The transaction type specified may not be valid or may not exist in the system.
  Authorization Issues: There may be authorization issues preventing access to the necessary configuration.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the system from finding the appropriate entries.
  
  Solution:
  
  
  Check Configuration in TZPAB:
  
  Go to transaction code SPRO.
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Automatic Payment Transactions > Define Payment Methods per Country.
  Ensure that the relevant transaction types are defined in the table TZPAB for the payment method and country you are using.
  
  
  
  Verify Transaction Types:
  
  Check the transaction types you are using in your payment run. Make sure they are correctly defined and match the entries in TZPAB.
  
  
  
  Review Payment Method Configuration:
  
  Ensure that the payment method you are using is correctly configured and linked to the appropriate transaction types.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the payment run has the necessary authorizations to access the configuration and execute the payment process.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any additional configuration steps that may be required for your specific scenario.
  
  
  
  Testing:
  
  After making any changes, perform a test payment run to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO: For configuration settings.
  F110: For executing automatic payment runs.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message.