How To Fix 67_PAYMENTS326 - RFVDMAZNB - Customizing missing for automatic payment postprocessing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 326

• Message text: RFVDMAZNB - Customizing missing for automatic payment postprocessing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_PAYMENTS326 - RFVDMAZNB - Customizing missing for automatic payment postprocessing ?

  The SAP error message 67_PAYMENTS326 RFVDMAZNB indicates that there is a configuration issue related to automatic payment postprocessing in the SAP system. This error typically arises when the system is unable to find the necessary customizing settings for processing automatic payments.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Customizing Settings: The required customizing settings for automatic payment processing are not maintained in the system.
  Incorrect Configuration: The configuration for payment methods, payment run, or other related settings may be incorrect or incomplete.
  Missing Payment Program Configuration: The payment program may not be properly set up to handle the specific payment method or company code.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Payment Transactions -> Automatic Payment Transactions -> Define Payment Methods for Automatic Payment Transactions
  
  Ensure that the payment method you are using is correctly defined and that all necessary parameters are set.
  
  
  
  Review Payment Program Configuration:
  
  Check the configuration of the payment program by navigating to:
  SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Payment Transactions -> Automatic Payment Transactions -> Maintain Payment Program
  
  Ensure that the payment program is correctly configured for the company code and payment method you are using.
  
  
  
  Check for Missing Entries:
  
  Verify that all required entries for the payment method and company code are present in the relevant customizing tables.
  
  
  
  Test the Payment Run:
  
  After making the necessary adjustments, perform a test payment run to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the settings, refer to SAP documentation or consult with your SAP functional consultant for guidance on the specific configuration needed for your scenario.
  
  
  
  Related Information:
  
  
  Transaction Codes: You may find it useful to familiarize yourself with transaction codes related to payment processing, such as:
  
  F110: Automatic Payment Transactions
  OBPM1: Define Payment Methods for Company Code
  OBPM2: Define Payment Methods for Payment Program
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring automatic payment processing.
  
  
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to access and modify payment configurations.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the error message 67_PAYMENTS326 RFVDMAZNB in your SAP system.