How To Fix 1PAYMINEX022 - Start processing of file: &1


1PAYMINEX022 - Overview

  • Message type: E = Error

  • Message class: 1PAYMINEX -

  • Message number: 022

  • Message text: Start processing of file: &1

  • Show details Hide details


  • 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 1PAYMINEX022 - Start processing of file: &1 ?
    The SAP error message 1PAYMINEX022 typically indicates an issue related to the processing of a file in the context of payment processing or bank statement processing. The message "Start processing of file: &1" suggests that the system is attempting to initiate the processing of a specified file, but it has encountered a problem.
    Possible Causes:
    
    File Not Found: The specified file may not exist in the expected directory or may have been moved or deleted.
    File Format Issues: The file may not be in the correct format or may be corrupted, preventing successful processing.
    Authorization Issues: The user or process attempting to access the file may not have the necessary permissions.
    Configuration Errors: There may be configuration issues in the payment processing settings or file processing settings in SAP.
    System Errors: There could be underlying system issues, such as database connectivity problems or system performance issues.
    
    Solutions:
    
    Verify File Existence: Check the specified path to ensure that the

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