How To Fix 1PAYMINEX054 - File &1 has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 054

• Message text: File &1 has been created

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1PAYMINEX054 - File &1 has been created ?

  The SAP error message 1PAYMINEX054 indicates that a file has been created, but it may not have been processed correctly or may contain issues that need to be addressed. This message is typically related to payment processing in SAP, particularly in the context of payment media or electronic payments.
  Cause:
  The error message can arise due to several reasons, including:
  
  File Creation Issues: The file may have been created successfully, but there could be issues with its content or format.
  Configuration Errors: Incorrect configuration settings in the payment medium workbench or payment program settings.
  Data Issues: Missing or incorrect data in the payment documents that are supposed to be included in the file.
  Authorization Issues: Lack of necessary authorizations to process or view the created file.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check File Content: Review the contents of the created file to ensure that it has been generated correctly and contains the expected data.
  Review Configuration: Verify the configuration settings in the payment medium workbench (transaction code OBPM1) to ensure they are set up correctly for the payment method being used.
  Check Payment Documents: Ensure that all payment documents included in the file are complete and contain all required information.
  Authorization Check: Ensure that the user has the necessary authorizations to process the payment file.
  Reprocess the Payment: If the file was created but not processed correctly, you may need to reprocess the payment run or regenerate the payment file.
  Consult Logs: Check the application logs (transaction code SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  OBPM1: Payment Medium Workbench
  SLG1: Application Log
  
  
  SAP Notes: Search for SAP Notes related to payment processing and the specific error message for any known issues or patches.
  Documentation: Review SAP documentation on payment processing and payment medium configuration for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.