How To Fix 1PAYMINEX016 - Error during check of payment order &1 (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 016

• Message text: 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 be transferred
to the payment transaction module.

How to fix this error?

Correct the error. It is possible, for example, that sender or
recipient items contain inconsistent data. Then you can transfer the
payment order to the payment transaction module again using report
RFBKPOEX.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1PAYMINEX016 - Error during check of payment order &1 (see long text) ?

  The SAP error message 1PAYMINEX016 typically indicates that there is an issue during the check of a payment order. This error can arise from various causes, and understanding the context is essential for troubleshooting. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Payment Order Data: The payment order may contain incorrect or incomplete data, such as invalid account numbers, incorrect payment amounts, or missing mandatory fields.
  Configuration Issues: There may be issues with the configuration of the payment method or the payment program settings in SAP.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  Payment Block: The payment order might be blocked due to various reasons, such as credit limits or other business rules.
  
  Solutions:
  
  Check Payment Order Data: Review the payment order for any discrepancies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings for the payment method and ensure that they are set up correctly. This includes verifying the payment program settings in transaction code FBZP.
  Authorization Check: Ensure that the user has the necessary authorizations to execute the payment order. This can be checked in transaction code SU53 or by consulting with your security team.
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for any related error messages or logs that can provide more context about the issue.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and FB03 (Display Document) for further investigation.
  Documentation: Review SAP documentation related to payment processing and error handling for additional insights.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.