Do you have any question about this error?
Message type: E = Error
Message class: 1PAYMINEX -
Message number: 014
Message text: Files are already being imported currently
A current run is blocking EFT management at this time.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Start the report again at a later time.
Error message extract from SAP system. Copyright SAP SE.
1PAYMINEX014
- Files are already being imported currently ?The SAP error message 1PAYMINEX014 indicates that there is an ongoing import process for files, and the system does not allow multiple import processes to run simultaneously. This is a common issue when dealing with file imports in SAP, particularly in scenarios where data consistency and integrity are critical.
Cause:
- Concurrent Import Processes: The most common cause of this error is that another import process is already running. SAP restricts concurrent imports to prevent data corruption or inconsistencies.
- Stuck Processes: Sometimes, an import process may not have completed properly and could be stuck, leading the system to believe that an import is still in progress.
- Locking Mechanisms: SAP uses locking mechanisms to ensure that data is not being modified by multiple processes at the same time, which can lead to this error if another process is holding a lock.
Solution:
- Wait for Completion: If another import process is running, the simplest solution is to wait until it completes. You can check the status of the import in the relevant transaction (e.g., using transaction codes like SM37 for job monitoring).
- Check for Stuck Processes: If you suspect that a process is stuck, you can check the job logs in transaction SM37. Look for any jobs related to the import and see if they are still running or if they have failed.
- Terminate Stuck Jobs: If you find a stuck job, you may need to terminate it. This can be done in SM37 by selecting the job and choosing the option to cancel or delete it.
- System Lock Check: If the issue persists, check for any system locks that might be preventing the import. You can use transaction SM12 to view and delete locks if necessary.
- Retry the Import: After ensuring that no other import processes are running and that there are no locks, you can retry the import.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or reach out to SAP support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
1PAYMINEX013
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...
1PAYMINEX012
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...
1PAYMINEX015
No file was found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1PAYMINEX016
Error during check of payment order &1 (see long text)
What causes this issue? The check for payment order &v1& as part of outgoing payment transactions resulted in error. The payment order cannot...
Click on this link to search all SAP messages.