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

SAP Error Message - Details

• 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

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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 report, check the status of the payment run to ensure that it has been processed successfully.
  You can do this by navigating to the payment run transaction (e.g., F110 for automatic payment transactions) and reviewing the logs.
  
  
  
  Review Configuration:
  
  Ensure that the payment method and configuration settings are correctly set up in the system. This includes checking the payment medium format and ensuring that all necessary configurations are in place.
  
  
  
  Check for Errors:
  
  If the report execution fails, check the logs for any errors that may have occurred during the execution of RFWEBU00. This can provide insights into what went wrong.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional details on the RFWEBU00 report and its parameters.
  
  
  
  Contact Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), FBPM (Payment Medium Workbench), and SE38 (ABAP Program Execution).
  SAP Notes: Check SAP Notes for any updates or patches related to the RFWEBU00 report or the payment processing functionality.
  User Authorization: Ensure that you have the necessary authorizations to execute the report and access payment processing functionalities.
  
  By following these steps, you should be able to resolve the error and successfully execute the payment process in SAP.