How To Fix 1PAYMINEX015 - No file was found

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 015

• Message text: 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 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 1PAYMINEX015 - No file was found ?

  The SAP error message 1PAYMINEX015: No file was found typically occurs in the context of payment processing, particularly when the system is unable to locate a required file for processing payments or transactions. This error can arise in various scenarios, such as during the execution of payment runs, file uploads, or when generating payment files.
  Causes:
  
  File Path Issues: The specified file path may be incorrect or the file may have been moved or deleted.
  File Naming Issues: The file may not be named correctly according to the expected naming conventions.
  Authorization Issues: The user may not have the necessary permissions to access the directory where the file is located.
  Configuration Issues: The payment program or related configuration settings may not be set up correctly.
  System Errors: There may be underlying system issues or bugs that prevent the file from being found.
  
  Solutions:
  
  Verify File Path: Check the configuration settings in SAP to ensure that the file path is correct. You can do this by navigating to the relevant configuration settings in the payment program.
  Check File Existence: Ensure that the file actually exists in the specified location. If it does not, you may need to recreate or re-upload the file.
  Review File Naming: Make sure that the file name matches the expected format and naming conventions required by the SAP system.
  Check Authorizations: Ensure that the user executing the payment run has the necessary authorizations to access the file and the directory.
  Consult Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Reconfigure Payment Program: If the issue persists, consider reviewing and reconfiguring the payment program settings to ensure they are set up correctly.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to check payment run settings.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Documentation: Review SAP documentation for payment processing to understand the expected file formats and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.