How To Fix 1PAYMINEX005 - Date: &

SAP Error Message - Details

• 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.

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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 similar) and check the minimum payment settings.
  Review the vendor or customer master data to see if there are specific minimum payment amounts set.
  
  
  Adjust Payment Method: If applicable, consider changing the payment method to one that does not have a minimum payment limit or adjust the existing method's settings.
  Currency Conversion: If currency conversion is involved, ensure that the converted amount meets the minimum payment requirement.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to payment processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to review payment runs and settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Roles: Ensure that the user executing the payment has the necessary permissions to process payments and access configuration settings.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.