How To Fix 1PAYMINEX013 - Start file search with file name prefix &1 and run number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 013

• Message text: Start file search with file name prefix &1 and run number &2

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1PAYMINEX013 - Start file search with file name prefix &1 and run number &2 ?

  The SAP error message 1PAYMINEX013 typically indicates an issue related to the file search process in the context of payment processing or file handling within the SAP system. This error message suggests that the system is unable to find a file that matches the specified criteria, which includes a file name prefix and a run number.
  Cause:
  
  File Not Found: The most common cause of this error is that the system is unable to locate the file with the specified prefix and run number in the designated directory.
  Incorrect Configuration: There may be a misconfiguration in the file path or naming conventions used in the payment processing settings.
  File Deletion: The file may have been deleted or moved from its expected location.
  Permissions Issue: The user or the system may not have the necessary permissions to access the directory where the files are stored.
  Incorrect Parameters: The parameters provided for the file search (prefix and run number) may be incorrect or not matching any existing files.
  
  Solution:
  
  Verify File Existence: Check the directory where the files are supposed to be stored and confirm whether the file with the specified prefix and run number exists.
  Check Configuration Settings: Review the configuration settings in the SAP system related to file handling and payment processing to ensure they are set up correctly.
  Correct Parameters: Ensure that the parameters (file name prefix and run number) being used in the transaction or program are correct and correspond to the expected file.
  Permissions Check: Verify that the user or the system has the necessary permissions to access the directory and files.
  Consult Logs: Check the application logs or system logs for any additional error messages or warnings that may provide more context about the issue.
  Re-run the Process: If the file was expected to be generated by a previous process, consider re-running that process to generate the required file again.
  
  Related Information:
  
  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.
  Documentation: Review the SAP documentation related to payment processing and file handling for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.