How To Fix 1PAYMINEX010 - Medium: &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 010

• Message text: Medium: &

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 1PAYMINEX010 - Medium: & ?

  The SAP error message 1PAYMINEX010 typically relates to issues in the payment processing module, particularly in the context of payment medium workbench or payment processing in SAP. The message usually indicates that there is a problem with the payment medium format or the configuration of the payment method.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The payment medium format may not be correctly configured in the system.
  Missing Data: Required fields or data may be missing in the payment document or master data.
  Incompatible Payment Method: The payment method used may not be compatible with the selected payment medium format.
  Technical Issues: There may be underlying technical issues or bugs in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the payment medium workbench configuration and ensure that the payment medium format is correctly set up.
  Verify that the payment method is correctly assigned to the company code and that it is compatible with the payment medium format.
  
  
  
  Review Payment Document:
  
  Check the payment document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  
  
  
  Validate Master Data:
  
  Ensure that the vendor or customer master data is complete and correctly configured for the payment method being used.
  
  
  
  Test Payment Medium:
  
  Use the test functionality in the payment medium workbench to simulate the payment process and identify any specific issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific payment medium format you are using for any known issues or additional configuration steps.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve any underlying technical issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and OBPM1 (Payment Medium Workbench).
  SAP Notes: Search for SAP Notes related to payment medium issues, as they may provide specific fixes or workarounds.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1PAYMINEX010 in your SAP system.