How To Fix 1PAYMINEX008 - Reversal run: &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 008

• Message text: Reversal run: &

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 1PAYMINEX008 - Reversal run: & ?

  The SAP error message 1PAYMINEX008 typically relates to issues encountered during a reversal run in the payment processing module. This error can occur in various contexts, such as when trying to reverse a payment or a payment run that has already been executed.
  Cause:
  The error message 1PAYMINEX008 generally indicates that there is a problem with the reversal process. Common causes include:
  
  Invalid Payment Document: The payment document you are trying to reverse may not exist or may have already been reversed.
  Incorrect Parameters: The parameters provided for the reversal run may be incorrect or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  System Configuration: There may be configuration issues in the payment processing settings that prevent the reversal from being executed.
  Dependencies on Other Processes: The payment document may be linked to other processes that need to be addressed before a reversal can occur.
  
  Solution:
  To resolve the error 1PAYMINEX008, you can take the following steps:
  
  Check Payment Document: Verify that the payment document you are trying to reverse exists and has not already been reversed.
  Review Parameters: Ensure that all parameters required for the reversal run are correctly entered and valid.
  User Authorizations: Check if the user has the necessary authorizations to perform the reversal. If not, contact your system administrator to grant the required permissions.
  Consult Configuration: Review the configuration settings related to payment processing in SAP to ensure they are set up correctly.
  Check Dependencies: Investigate if there are any dependencies or linked processes that need to be resolved before the reversal can be executed.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may provide additional insights or fixes related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBRA (Reset Document) that may be involved in the payment and reversal processes.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant logs or screenshots.
  Documentation: Review SAP documentation related to payment processing and reversal runs for additional context and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.