1PAYMINEX044 - Error during assignment of amounts. Amount exists in &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 044

• Message text: Error during assignment of amounts. Amount exists in &1 and &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.

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 1PAYMINEX044 - Error during assignment of amounts. Amount exists in &1 and &2 ?

  The SAP error message 1PAYMINEX044 indicates that there is an issue during the assignment of amounts in a payment process. The message typically states that an amount exists in two different places (denoted as &1 and &2), which can lead to confusion or conflicts in the payment processing.
  Cause:
  The error can occur due to several reasons, including:
  
  Duplicate Entries: There may be duplicate entries in the payment documents or in the accounts that are being processed.
  Incorrect Configuration: The configuration settings for payment processing may not be set up correctly, leading to conflicts in amount assignments.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched amounts or incorrect account assignments.
  Payment Run Issues: If a payment run is executed multiple times without proper clearing of previous runs, it can lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check for Duplicates: Review the payment documents and ensure that there are no duplicate entries. If duplicates are found, they should be corrected or removed.
  Review Configuration: Check the configuration settings related to payment processing in your SAP system. Ensure that all settings are correct and aligned with your business processes.
  Data Validation: Validate the data being processed for the payment run. Ensure that the amounts and account assignments are correct and consistent.
  Clear Previous Runs: If the error is occurring during a payment run, ensure that any previous runs have been properly cleared and that there are no pending items that could cause conflicts.
  Consult Logs: Check the application logs for more detailed information about the error. This can provide insights into what specifically is causing the conflict.
  SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases updates that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as F110 (Automatic Payment Transactions) to review payment runs and documents.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
  User Authorization: Ensure that you have the necessary authorizations to view and modify payment documents and configurations.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant logs.
  
  By following these steps, you should be able to identify and resolve the cause of the 1PAYMINEX044 error in your SAP system.