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How To Fix 1PAYMINEX051 - Maintain the corresponding assignment 'transaction type -> text key'


1PAYMINEX051 - Overview

  • Message type: E = Error

  • Message class: 1PAYMINEX -

  • Message number: 051

  • Message text: Maintain the corresponding assignment 'transaction type -> text key'

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  • 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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    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 1PAYMINEX051 - Maintain the corresponding assignment 'transaction type -> text key' ?
    The SAP error message 1PAYMINEX051 indicates that there is an issue with the assignment of a transaction type to a text key in the payment processing module. This error typically arises when the system cannot find a valid assignment for a specific transaction type that is required for processing payments.
    
    Cause: The error is usually caused by one of the following reasons: Missing Configuration: The transaction type you are trying to use does not have a corresponding text key assigned in the configuration settings. Incorrect Transaction Type: The transaction type being used may not be valid or may not have been set up correctly in the system. Data Inconsistency: There may be inconsistencies in the data or configuration settings that lead to the system being unable to find the necessary assignment.
    Solution: To resolve this error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for payment

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