How To Fix 1PAYMINEX032 - The DM control totals do not match. Calculated: &1, E record: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 032

• Message text: The DM control totals do not match. Calculated: &1, E record: &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1PAYMINEX032 - The DM control totals do not match. Calculated: &1, E record: &2 ?

  The SAP error message 1PAYMINEX032 indicates that there is a discrepancy between the calculated control totals and the totals provided in the E record of a payment file. This error typically arises during the processing of payment files, particularly in the context of electronic payments or bank transfers.
  Cause:
  The error occurs when the total amount calculated by the SAP system does not match the total amount specified in the E record of the payment file. This can happen due to several reasons, including:
  
  Data Entry Errors: Incorrect amounts entered in the payment documents.
  Missing or Incorrect Payment Documents: Some payment documents may not have been included in the total calculation.
  Changes After Calculation: If payment amounts were modified after the control totals were calculated but before the file was generated.
  Configuration Issues: Incorrect configuration in the payment program settings or in the payment medium format.
  Currency Conversion Issues: If there are multiple currencies involved, discrepancies can arise from incorrect conversion rates.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  Verify Payment Documents: Check the payment documents included in the payment run to ensure that all amounts are correct and that no documents are missing.
  Recalculate Control Totals: If changes were made to payment amounts, recalculate the control totals to ensure they match the E record.
  Check Payment Medium Configuration: Review the configuration settings for the payment medium format to ensure they are set up correctly.
  Review Logs: Check the logs for the payment run to identify any discrepancies or errors that may have occurred during processing.
  Test with Sample Data: If possible, run a test with a smaller set of payment documents to isolate the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the payment medium format you are using.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FBPM (Payment Medium Workbench) or F110 (Automatic Payment Transactions) to review and manage payment runs.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1PAYMINEX032.