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

1PAYMINEX016 - Overview

• 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