How To Fix 1PAYMINEX027 - Error during conversion of file &1 to internal format

1PAYMINEX027 - Overview

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 027

• Message text: Error during conversion of file &1 to internal format

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 1PAYMINEX027 - Error during conversion of file &1 to internal format ?

  The SAP error message 1PAYMINEX027 indicates that there was an error during the conversion of a file to an internal format. This error typically occurs in the context of file processing, such as when importing or exporting data files in SAP systems, particularly in the area of payment processing or data exchange.
  Causes:
  
  File Format Issues: The file being processed may not be in the expected format. This could be due to incorrect delimiters, encoding issues, or unexpected data structures.
  Data Corruption: The file may be corrupted or incomplete, leading to issues during the conversion process.
  Configuration Errors: Incorrect settings in the SAP system related to file processing or data mapping can lead to conversion errors.
  Unsupported Characters: The file may contain characters that are not supported by the SAP system, leading to conversion failures.
  File Size Limitations: The file may exceed size limits set in the SAP system, causing the conversion to fail.
  
  Solutions:
  
  Check File Format: