How To Fix IDFIPAYM_MSG004 - Report RFWEBU00 has not been executed.

IDFIPAYM_MSG004 - Overview

• Message type: E = Error

• Message class: IDFIPAYM_MSG - Payment Formats - messages

• Message number: 004

• Message text: Report RFWEBU00 has not been executed.

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 IDFIPAYM_MSG004 - Report RFWEBU00 has not been executed. ?

  The SAP error message IDFIPAYM_MSG004, which states "Report RFWEBU00 has not been executed," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing or payment runs.
  
  Cause:
  This error usually indicates that the system is expecting the report RFWEBU00 (which is related to the processing of payment media) to be executed before proceeding with the next steps in the payment process. The report RFWEBU00 is responsible for generating payment media files, and if it has not been executed, the system cannot find the necessary data to continue.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Execute Report RFWEBU00:
  
  Go to the SAP Easy Access screen.
  Enter the transaction code for the report (usually SE38 or SA38).
  Input the report name RFWEBU00 and execute it.
  Ensure that you provide the necessary parameters for the report execution, such as the company code, payment run date, etc.
  
  
  
  Check Payment Run Status:
  
  After executing the