How To Fix 67_PAYMENTS323 - RFVDMAZNB - internal error in FVD_TABLE_SET

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 323

• Message text: RFVDMAZNB - internal error in FVD_TABLE_SET

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_PAYMENTS323 - RFVDMAZNB - internal error in FVD_TABLE_SET ?

  The SAP error message 67_PAYMENTS323 RFVDMAZNB - internal error in FVD_TABLE_SET typically indicates an internal issue within the SAP system, particularly related to the payment processing module. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying database.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the payment processing module can lead to this error.
  Database Issues: Problems with the database, such as corruption or locking issues, can also trigger this error.
  Software Bugs: There may be bugs in the specific version of the SAP software you are using, which could lead to internal errors.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for inconsistencies.
  Ensure that all necessary entries exist and are correctly configured.
  
  
  
  Review Configuration:
  
  Go through the configuration settings for the payment processing module (transaction codes like OBPM1, OBPM2, etc.) to ensure everything is set up correctly.
  Verify that all necessary parameters are correctly defined.
  
  
  
  Database Checks:
  
  Perform a database consistency check to identify any issues.
  If you suspect database corruption, consider running database repair tools or contacting your database administrator.
  
  
  
  SAP Notes and Support:
  
  Check the SAP Support Portal for any relevant SAP Notes that address this specific error. There may be patches or updates available that resolve the issue.
  If the problem persists, consider opening a support ticket with SAP for further assistance.
  
  
  
  System Logs:
  
  Review system logs (transaction SM21) and application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  
  Testing:
  
  If possible, replicate the issue in a test environment to better understand the conditions under which the error occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payment processing, such as F110 (Automatic Payment Transactions) and F111 (Manual Payment Transactions).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  
  If you continue to experience difficulties, it may be beneficial to consult with an SAP expert or your internal IT support team for more tailored assistance.