How To Fix 1PAYMINEX060 - Import of the EFT completed (see application log)

1PAYMINEX060 - Overview

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 060

• Message text: Import of the EFT completed (see application log)

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 1PAYMINEX060 - Import of the EFT completed (see application log) ?

  The SAP error message 1PAYMINEX060 typically indicates that there was an issue during the import of Electronic Funds Transfer (EFT) data. This message suggests that the import process has completed, but there may be warnings or errors logged in the application log that need to be reviewed for further details.
  
  Cause:
  The cause of this error can vary, but common reasons include:
  
  Data Format Issues: The EFT file may not conform to the expected format or structure, leading to parsing errors.
  Missing or Incorrect Data: Required fields in the EFT file may be missing or contain invalid data.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the EFT file being imported.
  Authorization Issues: The user performing the import may not have the necessary permissions to execute the transaction.
  System Errors: There could be underlying system issues or bugs affecting the import process.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check the