1PAYMINEX020 - Error during writing of A and E records

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 020

• Message text: Error during writing of A and E records

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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AnswerBot

• What is the cause and solution for SAP error message 1PAYMINEX020 - Error during writing of A and E records ?

  The SAP error message 1PAYMINEX020 indicates that there was an error during the writing of A (Account) and E (Employee) records in the payroll process. This error typically occurs in the context of payroll processing, particularly when generating payment files or reports.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the employee master data or payroll results that prevent the system from writing the records correctly.
  Configuration Issues: Incorrect configuration in the payroll schema or in the payment medium format can lead to this error.
  Authorization Issues: The user executing the payroll process may not have the necessary authorizations to write the records.
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues, that prevent the records from being written.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Review the employee master data and payroll results for any inconsistencies or missing information.
  Ensure that all required fields are populated correctly.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the payroll schema and payment medium format.
  Ensure that the settings align with the requirements for generating A and E records.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to execute the payroll process and write the records.
  If needed, consult with your SAP security team to adjust authorizations.
  
  
  
  Technical Troubleshooting:
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  If the problem persists, consider reaching out to your SAP Basis team to investigate any potential database or performance issues.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  
  
  Testing:
  
  If changes are made to the configuration or data, perform a test run of the payroll process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payroll processing and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support Tickets: If the issue cannot be resolved internally, consider opening a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.