How To Fix 1PAYMINEX055 - &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 055

• Message text: &

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 1PAYMINEX055 - & ?

  The SAP error message 1PAYMINEX055 typically relates to issues in the payment processing module, particularly when dealing with payment media or payment methods. This error can occur in various scenarios, such as when trying to execute a payment run or when processing payment files.
  Cause:
  The error message 1PAYMINEX055 usually indicates that there is a problem with the payment medium format or configuration. Common causes include:
  
  Incorrect Payment Medium Configuration: The payment medium format may not be set up correctly in the system.
  Missing or Incorrect Data: Required fields for the payment run may be missing or incorrectly filled out.
  Incompatible Payment Method: The payment method being used may not be compatible with the selected payment medium.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment run.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Medium Configuration:
  
  Go to the transaction code OBPM1 (for payment medium formats) and verify that the payment medium format is correctly configured.
  Ensure that the payment method is correctly assigned to the payment medium.
  
  
  
  Review Payment Method Settings:
  
  Check the settings for the payment method in transaction code FBZP (Payment Program Configuration) to ensure that it is correctly configured for the payment run.
  
  
  
  Validate Data:
  
  Ensure that all required fields in the payment run are filled out correctly. Check for any missing or incorrect data in the vendor master records or payment documents.
  
  
  
  Check User Authorizations:
  
  Verify that the user executing the payment run has the necessary authorizations to perform the action.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Test in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to further diagnose the problem without affecting production data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), OBPM1 (Payment Medium Formats), and F110 (Automatic Payment Transactions).
  SAP Documentation: Review SAP documentation related to payment processing and payment medium formats for additional guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.