How To Fix 1PAYMINEX009 - Restart: &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 009

• Message text: Restart: &

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 1PAYMINEX009 - Restart: & ?

  The SAP error message 1PAYMINEX009 typically indicates an issue related to the payment process in the SAP system, specifically concerning the minimum execution time for a payment run. The message "Restart: &" suggests that the payment run needs to be restarted due to an error or interruption.
  Cause:
  
  Configuration Issues: There may be incorrect settings in the payment program configuration.
  Data Issues: Missing or incorrect data in the payment documents or master data (e.g., vendor or customer master records).
  System Errors: Technical issues or system errors that occurred during the payment run.
  Locking Issues: The payment run might be locked by another process or user, preventing it from completing successfully.
  
  Solution:
  
  Check Payment Program Configuration: Review the configuration settings for the payment program in transaction code FBZP. Ensure that all parameters are set correctly.
  Review Payment Documents: Check the payment documents for any inconsistencies or missing information. You can use transaction codes like F110 to analyze the payment run.
  Analyze Logs: Look at the logs for the payment run to identify any specific errors or warnings that occurred. This can provide insight into what went wrong.
  Unlock Processes: If the payment run is locked, check for any other processes that might be using the same resources and resolve any conflicts.
  Restart the Payment Run: After addressing the issues, you can restart the payment run using transaction code F110. Make sure to select the correct parameters and options for the restart.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Payment Program Configuration).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation for payment processing to ensure compliance with best practices and configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.