How To Fix 1PAYMINEX058 - Selection date: &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 058

• Message text: Selection date: &

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 1PAYMINEX058 - Selection date: & ?

  The SAP error message 1PAYMINEX058 typically relates to issues with the selection date in the context of payment processing or payment media in SAP. This error can occur in various scenarios, such as when generating payment runs or processing payment media.
  Cause:
  The error message 1PAYMINEX058 indicates that there is an issue with the selection date provided in the payment run. Common causes include:
  
  Invalid Date: The selection date may be outside the permissible range or not formatted correctly.
  Missing Data: There may be missing or incomplete data related to the payment run or the selection criteria.
  Configuration Issues: There could be configuration settings in the payment program that are not aligned with the selection date.
  Authorization Issues: The user may not have the necessary authorizations to execute the payment run for the specified date.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Selection Date: Ensure that the selection date is valid and falls within the acceptable range for payment processing. Verify the format of the date as well.
  
  
  Review Payment Run Parameters: Go through the parameters set for the payment run to ensure that all required fields are filled out correctly and that there are no missing entries.
  
  
  Configuration Review: Check the configuration settings for the payment program in SAP. Ensure that the settings align with the requirements for the selection date.
  
  
  User Authorizations: Verify that the user executing the payment run has the necessary authorizations to perform the action for the specified date.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  Testing: If possible, try running the payment process with a different selection date to see if the issue persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to understand where the error might be occurring.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1PAYMINEX058 in your SAP system.