1PAYMINEX025 - File &1 is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 025

• Message text: File &1 is empty

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 1PAYMINEX025 - File &1 is empty ?

  The SAP error message 1PAYMINEX025 indicates that a specific file, referenced as &1, is empty. This error typically occurs in the context of payment processing or file handling within SAP, particularly when dealing with payment media or bank files.
  Cause:
  The error can arise due to several reasons:
  
  File Generation Issues: The file may not have been generated correctly, leading to an empty output.
  File Path Issues: The specified file path may be incorrect, or the file may have been moved or deleted after it was created.
  Data Selection Issues: There may be no data available for the payment run, resulting in an empty file.
  Authorization Issues: The user may not have the necessary permissions to access or generate the file.
  System Errors: There could be underlying system issues or bugs affecting file generation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check File Generation:
  
  Verify that the file was generated correctly. Check the logs or output of the payment run to see if there were any errors during the file creation process.
  
  
  
  Review File Path:
  
  Ensure that the file path specified in the configuration is correct and that the file exists in the expected location.
  
  
  
  Data Availability:
  
  Check if there are any payment documents or transactions that should have been included in the file. If there are no transactions, the file will naturally be empty.
  
  
  
  Re-run Payment Process:
  
  If the file was supposed to contain data, consider re-running the payment process to regenerate the file.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the payment run has the necessary authorizations to create and access the file.
  
  
  
  Consult Logs:
  
  Look into the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to check transactions like F110 (Automatic Payment Transactions) or FBZP (Maintain Automatic Payment Transactions) for configuration settings.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payment processing and file handling for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.