Message type: E = Error
Message class: 1PAYMINEX -
Message number: 032
Message text: The DM control totals do not match. Calculated: &1, E record: &2
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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
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