How To Fix 1PAYMINEX011 - Sequential number: &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 011

• Message text: Sequential number: &

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 1PAYMINEX011 - Sequential number: & ?

  The SAP error message 1PAYMINEX011 with the description "Sequential number: &" typically relates to issues with the sequential numbering of payment documents in the SAP system. This error can occur in various contexts, such as during the processing of payment runs or when trying to post payment documents.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing or Incorrect Number Range: The number range for the payment documents may not be defined correctly or may be exhausted.
  Configuration Issues: There may be configuration issues in the payment processing settings, particularly in the area of number range management.
  Document Already Exists: The system may be trying to create a document with a sequential number that already exists, leading to a conflict.
  Authorization Issues: The user may not have the necessary authorizations to access or create documents in the specified number range.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Check the number range object related to payment documents (e.g., 1PAYMIN).
  Ensure that the number range is defined correctly and that there are available numbers in the range.
  
  
  
  Adjust Number Range:
  
  If the number range is exhausted, you may need to extend it. This can be done by adjusting the upper limit of the number range.
  Ensure that the number range is set to "Internal" if the system is supposed to generate numbers automatically.
  
  
  
  Review Payment Document Settings:
  
  Check the configuration in the payment processing area (transaction code FBZP for payment program configuration).
  Ensure that the settings for payment methods and document types are correctly configured.
  
  
  
  Check for Existing Documents:
  
  Verify if a document with the same sequential number already exists. If so, you may need to adjust the document or use a different number.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to create or modify payment documents. This can be checked in the user roles and profiles.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: SNRO (Number Range Objects), FBZP (Payment Program Configuration), SE11 (Data Dictionary) for checking table structures.
  SAP Documentation: Refer to SAP Help documentation for detailed information on payment processing and number range management.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.