How To Fix 1PAYMINEX071 - Error creating file name from path &1, file &2, run number &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 071

• Message text: Error creating file name from path &1, file &2, run number &3

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1PAYMINEX071 - Error creating file name from path &1, file &2, run number &3 ?

  The SAP error message 1PAYMINEX071 typically occurs during the process of generating a file, often related to payment processing or file handling in SAP. This error indicates that there is an issue with creating a file name based on the provided path, file name, and run number.
  Causes:
  
  Invalid Path: The specified path may not exist or may be incorrectly formatted.
  File Name Issues: The file name may contain invalid characters or may be too long.
  Permissions: The user may not have the necessary permissions to create files in the specified directory.
  Run Number Issues: The run number may not be valid or may not be formatted correctly.
  System Configuration: There may be issues with the configuration settings in the SAP system related to file handling.
  
  Solutions:
  
  Check the Path: Verify that the path specified in the configuration is correct and that the directory exists on the server.
  Validate File Name: Ensure that the file name does not contain any invalid characters (e.g., /, \, :, *, ?, ", <, >, |) and that it adheres to the naming conventions.
  Permissions: Check the permissions for the directory where the file is being created. Ensure that the user or service account has write access to that directory.
  Review Run Number: Ensure that the run number is correctly formatted and valid for the context in which it is being used.
  Configuration Settings: Review the configuration settings in the SAP system related to file generation and ensure they are set up correctly.
  Check Logs: Look at the application logs or system logs for any additional error messages that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Review the relevant SAP documentation for the module you are working with (e.g., SAP FI for financial transactions) to understand the expected file generation process.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1PAYMINEX071.