How To Fix 1PAYMINEX005 - Date: &

1PAYMINEX005 - Overview

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 005

• Message text: Date: &

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1PAYMINEX005 - Date: & ?

  The SAP error message 1PAYMINEX005 typically relates to issues with payment processing, particularly in the context of minimum payment amounts or payment limits. The message indicates that a payment cannot be processed because it does not meet the minimum payment criteria set in the system.
  
  Cause:
  
  Minimum Payment Amount Not Met: The payment amount being processed is lower than the minimum amount defined in the payment configuration.
  Configuration Settings: The settings in the payment program or vendor/customer master data may have specific minimum payment thresholds that are not being met.
  Currency Issues: If the payment is in a different currency, the conversion might result in an amount that is below the minimum threshold.
  Payment Method Restrictions: Certain payment methods may have their own minimum payment limits.
  
  
  Solution:
  
  Check Payment Amount: Verify the payment amount being processed and ensure it meets the minimum payment criteria.
  Review Configuration: 
  Go to the payment program configuration in SAP (Transaction code: OBVCU or