How To Fix 1PAYMINEX012 - 2nd sequential number: &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 012

• Message text: 2nd 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 1PAYMINEX012 - 2nd sequential number: & ?

  The SAP error message 1PAYMINEX012 typically relates to issues with payment processing, particularly in the context of payment media or payment files. The message indicates that there is a problem with the sequential number in the payment run, which is essential for ensuring that payment documents are processed in the correct order.
  Cause:
  The error can occur due to several reasons, including:
  
  Duplicate Sequential Numbers: The sequential number assigned to a payment document may already exist in the system, leading to conflicts.
  Incorrect Configuration: The payment medium configuration may not be set up correctly, causing issues with how sequential numbers are generated.
  Data Integrity Issues: There may be inconsistencies in the database or issues with the data being processed, such as missing or incorrect entries.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check for Duplicates: Review the payment documents to ensure that there are no duplicate sequential numbers. If duplicates are found, you may need to adjust the numbering or delete the conflicting entries.
  Review Configuration: Go to the payment medium configuration settings in SAP and verify that the settings for sequential number generation are correct. Ensure that the number ranges are properly defined and do not overlap.
  Data Consistency Check: Run a consistency check on the payment documents and related data to identify any discrepancies. You may need to correct any issues found during this check.
  Re-run Payment Run: After addressing the above issues, attempt to re-run the payment process to see if the error persists.
  Consult Documentation: Refer to SAP documentation or support notes related to payment processing and the specific error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (for payment program configuration) or F110 (for automatic payment transactions) to access relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1PAYMINEX012 in your SAP system.