How To Fix 67_PAYMENTS317 - RFVDMAZNB - Postings not carried out

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 317

• Message text: RFVDMAZNB - Postings not carried out

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_PAYMENTS317 - RFVDMAZNB - Postings not carried out ?

  The SAP error message 67_PAYMENTS317 RFVDMAZNB - Postings not carried out typically occurs in the context of financial transactions, particularly when dealing with payment processing in SAP. This error indicates that the system was unable to complete the posting of a payment document due to various reasons.
  Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as invalid account numbers, amounts, or payment terms.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Configuration Issues: There may be configuration problems in the payment program or related settings in the financial module.
  Document Status: The document may be in a status that does not allow posting (e.g., already posted, blocked, etc.).
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solutions:
  
  Check Data Entry: Review the payment document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Authorization Check: Verify that the user has the necessary permissions to post payments. This may involve checking user roles and authorizations in the SAP system.
  Review Configuration: Check the configuration settings related to the payment program and ensure they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  Document Status: Check the status of the document to ensure it is not blocked or already posted. If it is blocked, investigate the reason for the block.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any system errors or database issues that may be causing the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FB50 (General Ledger Account Document Entry) to troubleshoot and analyze the payment process.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address known issues.
  Logs and Traces: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context for the failure.
  Documentation: Review SAP documentation or user manuals related to payment processing for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.