How To Fix IDFI_BR_PAYM005 - Domain &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFI_BR_PAYM -

• Message number: 005

• Message text: Domain &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFI_BR_PAYM005 - Domain &1 does not exist ?

  The SAP error message IDFI_BR_PAYM005, which states "Domain &1 does not exist," typically occurs in the context of payment processing or financial transactions within the SAP system. This error indicates that the system is trying to reference a domain (a set of values or a specific data type) that has not been defined or does not exist in the system.
  Cause:
  
  Missing Domain Definition: The domain specified in the error message (&1) has not been created or is not available in the SAP system.
  Configuration Issues: There may be a configuration issue where the domain is expected to be present but is not properly set up.
  Transport Issues: If the system is part of a landscape where transports are used, the domain may not have been transported correctly from the development environment to the production environment.
  Custom Development: If there are custom developments or enhancements that reference this domain, and it has not been defined, this error can occur.
  
  Solution:
  
  
  Check Domain Definition:
  
  Go to transaction code SE11 (Data Dictionary) and check if the domain exists. Enter the domain name in the "Domain" field and see if it is found.
  If it does not exist, you may need to create it or check with your SAP Basis or development team to understand why it is missing.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the payment processing or the specific module you are working with. Ensure that all necessary domains are defined and correctly configured.
  
  
  
  Transport Management:
  
  If the domain is supposed to be part of a transport, ensure that the transport request has been released and imported into the target system correctly.
  
  
  
  Custom Code Review:
  
  If there are custom programs or enhancements that reference this domain, review the code to ensure that it is not incorrectly referencing a non-existent domain.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the specific module or functionality you are working with to see if there are known issues or additional steps required.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a critical issue affecting business operations.
  
  
  
  Related Information:
  
  Transaction Codes: SE11 (Data Dictionary), SE80 (Object Navigator), SE37 (Function Module), and SE38 (ABAP Program).
  SAP Notes: Check the SAP Support Portal for any notes related to IDFI_BR_PAYM005 or the specific domain you are dealing with.
  Documentation: Review the SAP Help Portal for documentation related to the financial module you are using, as it may provide insights into domain usage and configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.