How To Fix 1PAYMINEX001 - File & has already been imported. Status: &

1PAYMINEX001 - Overview

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 001

• Message text: File & has already been imported. Status: &

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 1PAYMINEX001 - File & has already been imported. Status: & ?

  The SAP error message 1PAYMINEX001 typically indicates that a file you are trying to import has already been processed or imported into the system. This error is often encountered in the context of payment processing or file imports related to financial transactions.
  
  Cause:
  The error message can occur due to several reasons:
  
  Duplicate Import: The file you are trying to import has already been imported previously, and the system is preventing a duplicate import to maintain data integrity.
  File Status: The status of the file indicates that it has already been processed, which could be due to a successful import or an error during the previous import that left the file in a processed state.
  File Naming: If the file name or identifier is the same as a previously imported file, the system may flag it as a duplicate.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check File Status: Review the status of the