How To Fix 1PAYMINEX035 - Error during determination of file name

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 035

• Message text: Error during determination of file name

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1PAYMINEX035 - Error during determination of file name ?

  The SAP error message 1PAYMINEX035 indicates that there was an error during the determination of the file name in the context of payment processing, typically related to the payment medium workbench or payment file generation.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  
  Configuration Issues: The payment medium format may not be correctly configured in the system. This includes missing or incorrect settings in the payment medium workbench.
  
  
  Missing Parameters: Required parameters for file name determination may not be set up in the configuration. This could include missing entries in the payment method or house bank settings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access the payment medium configuration or to generate the payment file.
  
  
  Technical Errors: There could be a technical issue, such as a missing or incorrect program or function module that is supposed to generate the file name.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the transaction code OBPM1 (Payment Medium Workbench) and verify the configuration for the payment method and the associated file formats.
  Ensure that the file name determination settings are correctly defined.
  
  
  
  Review Payment Method Settings:
  
  Check the settings for the payment method in the transaction code FBZP (Maintain Automatic Payment Transactions). Ensure that all necessary parameters are filled in correctly.
  
  
  
  Check House Bank Configuration:
  
  Verify the house bank settings in transaction code FI12. Ensure that the payment medium format is correctly assigned to the house bank.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to execute payment runs and access the payment medium configuration.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program that is generating the payment file to identify where the error occurs. This may require technical expertise.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific payment medium format you are using. There may be known issues or additional configuration steps required.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Automatic Payment Transactions), OBPM1 (Payment Medium Workbench), and FI12 (House Bank).
  SAP Notes: Search for SAP Notes related to payment medium configuration and error messages for additional guidance.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the 1PAYMINEX035 error in your SAP system.