1PAYMINEX006 - Time: &

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 006

• Message text: Time: &

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.

AnswerBot

• What is the cause and solution for SAP error message 1PAYMINEX006 - Time: & ?

  The SAP error message 1PAYMINEX006 typically relates to issues in the payment processing module, particularly in the context of payment runs or payment processing in SAP. The message indicates that there is a problem with the minimum payment amount or the payment method configuration.
  Cause:
  
  Minimum Payment Amount Not Met: The error often arises when the payment amount for a transaction is below the minimum payment amount defined in the system.
  Configuration Issues: There may be incorrect settings in the payment method configuration, such as the minimum amount for payments not being set correctly.
  Payment Method Restrictions: The payment method being used may have restrictions that prevent processing of small amounts.
  
  Solution:
  
  
  Check Minimum Payment Amount:
  
  Review the minimum payment amount settings in the payment method configuration. You can do this by navigating to the relevant configuration in the SAP system (usually found in the Financial Accounting (FI) module).
  Adjust the minimum payment amount if necessary to allow for smaller payments.
  
  
  
  Review Payment Method Configuration:
  
  Go to the configuration settings for the payment method being used. Ensure that all parameters, including minimum and maximum amounts, are set correctly.
  If the payment method is not suitable for the transaction amount, consider using a different payment method.
  
  
  
  Adjust Payment Amount:
  
  If possible, adjust the payment amount in the transaction to meet the minimum requirement.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the error message and its implications.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBZP (for payment program configuration) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.