1PAYMINEX033 - Control totals of acct no. do not match. Calculated: &1, E record: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 033

• Message text: Control totals of acct no. do not match. Calculated: &1, E record: &2

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.

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AnswerBot

• What is the cause and solution for SAP error message 1PAYMINEX033 - Control totals of acct no. do not match. Calculated: &1, E record: &2 ?

  The SAP error message 1PAYMINEX033 indicates that there is a discrepancy between the control totals of an account number in a payment file. Specifically, the calculated total does not match the expected total as indicated in the E record of the payment file. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Data Entry Errors: There may be mistakes in the data entry of payment amounts, leading to mismatched totals.
  File Format Issues: The payment file may not be formatted correctly, causing discrepancies in the totals.
  Multiple Transactions: If multiple transactions are being processed, the totals may not have been summed correctly.
  Changes in Payment Data: If payment data was modified after the control totals were calculated, this could lead to mismatches.
  Configuration Issues: Incorrect configuration in the payment processing settings could lead to errors in how totals are calculated or validated.
  
  Solution:
  
  Verify Payment Data: Check the payment data for any discrepancies. Ensure that all amounts are entered correctly and that there are no missing or duplicate entries.
  Recalculate Totals: Manually recalculate the totals for the account number in question to ensure they match the expected totals.
  Check File Format: Ensure that the payment file adheres to the required format and that all necessary fields are populated correctly.
  Review Configuration: Check the configuration settings in SAP related to payment processing to ensure they are set up correctly.
  Consult Logs: Review any logs or error messages that may provide additional context on the issue.
  Test with Sample Data: If possible, test the payment process with a smaller set of data to isolate the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its documentation and may have specific guidance for this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBPM (Payment Processing) or F110 (Automatic Payment Transactions) to troubleshoot further.
  User Roles and Permissions: Ensure that the user processing the payments has the appropriate roles and permissions to access and modify payment data.
  Documentation: Review SAP documentation or user manuals related to payment processing for additional insights and best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.