How To Fix 1PAYMINEX045 - File &1, &2 is given the status 'rejected' - data is inconsistent

1PAYMINEX045 - Overview

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 045

• Message text: File &1, &2 is given the status 'rejected' - data is inconsistent

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 1PAYMINEX045 - File &1, &2 is given the status 'rejected' - data is inconsistent ?

  The SAP error message 1PAYMINEX045 indicates that a file (typically a payment file) has been rejected due to inconsistent data. This error is often encountered in the context of payment processing, particularly when dealing with electronic payments or bank transfers.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Format Issues: The file may not conform to the expected format or structure required by the SAP system or the bank.
  Missing or Incorrect Data: Required fields may be missing, or the data provided may not meet validation criteria (e.g., incorrect account numbers, invalid payment amounts).
  
  Configuration Issues: There may be configuration settings in the payment processing module that are not aligned with the data being processed.
  Bank-Specific Requirements: Different banks may have specific requirements for payment files, and if these are not met, the file can be rejected.
  Duplicate Entries: The file may contain duplicate payment entries that violate the bank's