How To Fix 1PAYMINEX067 - An A record is missing

1PAYMINEX067 - Overview

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 067

• Message text: An A record is missing

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 1PAYMINEX067 - An A record is missing ?

  The SAP error message 1PAYMINEX067 indicates that there is a missing A record in the system, which typically relates to the configuration of payment methods or payment processing in the SAP system. This error can occur in various contexts, such as during the execution of payment runs or when processing payment documents.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Configuration: The payment method configuration may not have been set up correctly, or the necessary A record (which is often related to the payment method or bank details) is missing in the system.
  Incorrect Master Data: The vendor or customer master data may not have the required payment information, such as bank details or payment method settings.
  Inconsistent Data: There may be inconsistencies in the data between the vendor/customer master records and the payment method configuration.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the