How To Fix 1PAYMINEX036 - Error during saving of incorrect items on the database

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 036

• Message text: Error during saving of incorrect items on the database

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1PAYMINEX036 - Error during saving of incorrect items on the database ?

  The SAP error message 1PAYMINEX036 typically indicates that there was an issue during the saving process of incorrect items in the database. This error can occur in various contexts, often related to payment processing or financial transactions within the SAP system.
  Causes:
  
  Data Validation Issues: The items being processed may not meet the required validation criteria. This could be due to missing mandatory fields, incorrect data formats, or invalid values.
  Database Constraints: There may be constraints in the database that prevent the saving of certain records, such as unique constraints or foreign key constraints.
  Authorization Issues: The user may not have the necessary permissions to save the items in the database.
  System Configuration: Incorrect configuration settings in the SAP system can lead to errors during data processing.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or system performance issues.
  
  Solutions:
  
  Check Data Validity: Review the items being processed to ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Review Error Logs: Check the application logs or error logs for more detailed information about the specific cause of the error. This can provide insights into what went wrong during the save operation.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, the user may need to be granted additional permissions.
  Database Constraints: Investigate any database constraints that may be causing the issue. This may involve checking for unique keys or foreign key relationships that are not being satisfied.
  System Configuration: Review the configuration settings related to the payment processing or transaction handling to ensure they are set up correctly.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further assistance. They may need to analyze the system logs or perform additional troubleshooting.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to payment processing (e.g., F110 for automatic payment transactions).
  SAP Community: Engaging with the SAP Community forums can provide additional insights and solutions from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., Financial Accounting, Controlling) for more detailed information on data requirements and processing rules.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.