1PAYMINEX038 - No text key selected:Trans.type &1,ret.reas.&2,country &3,orig.trans. &4

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1PAYMINEX -

  • Message number: 038

  • Message text: No text key selected:Trans.type &1,ret.reas.&2,country &3,orig.trans. &4

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  • 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 1PAYMINEX038 - No text key selected:Trans.type &1,ret.reas.&2,country &3,orig.trans. &4 ?

    The SAP error message 1PAYMINEX038 indicates that there is an issue with the payment method configuration in the system. This error typically arises when the system is unable to find a suitable text key for a specific transaction type, return reason, country, and original transaction. Here’s a breakdown of the components of the error message:

    • Trans.type &1: This refers to the transaction type that is being processed.
    • Ret.reas. &2: This indicates the return reason associated with the transaction.
    • Country &3: This specifies the country code relevant to the transaction.
    • Orig.trans. &4: This refers to the original transaction that is being referenced.

    Causes

    1. Missing Text Keys: The most common cause is that the text keys for the specified transaction type, return reason, and country are not defined in the system.
    2. Configuration Issues: There may be issues in the configuration of payment methods or transaction types in the SAP system.
    3. Data Inconsistencies: There could be inconsistencies in the data entered for the transaction, such as incorrect country codes or transaction types.

    Solutions

    1. Check Text Key Configuration:

      • Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting or Payment Processing areas).
      • Ensure that the text keys for the specified transaction type, return reason, and country are defined correctly.
    2. Review Payment Method Settings:

      • Go to the payment method configuration and verify that all necessary settings are in place.
      • Ensure that the payment method is correctly assigned to the relevant transaction types and countries.
    3. Data Validation:

      • Check the data being processed for any inconsistencies or errors.
      • Ensure that the transaction type, return reason, and country codes are valid and correctly entered.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring payment methods and handling transaction types.
    5. Contact SAP Support:

      • If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.

    Related Information

    • Transaction Codes: You may need to use transaction codes like OBPM1 (for payment methods) or OBD2 (for transaction types) to access the relevant configuration settings.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • Testing: After making changes, perform tests to ensure that the error does not occur again and that the payment processing works as expected.

    By following these steps, you should be able to identify and resolve the issue related to the SAP error message 1PAYMINEX038.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

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