1PAYMINEX051 - Maintain the corresponding assignment 'transaction type -> text key'

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 051

• Message text: Maintain the corresponding assignment 'transaction type -> text key'

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 1PAYMINEX051 - Maintain the corresponding assignment 'transaction type -> text key' ?

  The SAP error message 1PAYMINEX051 indicates that there is an issue with the assignment of a transaction type to a text key in the payment processing module. This error typically arises when the system cannot find a valid assignment for a specific transaction type that is required for processing payments.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The transaction type you are trying to use does not have a corresponding text key assigned in the configuration settings.
  Incorrect Transaction Type: The transaction type being used may not be valid or may not have been set up correctly in the system.
  Data Inconsistency: There may be inconsistencies in the data or configuration settings that lead to the system being unable to find the necessary assignment.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for payment processing.
  Look for the configuration settings related to transaction types and text keys. This is usually found under:
  Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Payment Transactions -> Maintain Transaction Types
  
  Ensure that the transaction type you are using has a corresponding text key assigned.
  
  
  
  Maintain Assignment:
  
  If the assignment is missing, you will need to create or maintain the assignment of the transaction type to the text key.
  Make sure to save your changes and transport them if necessary.
  
  
  
  Validate Transaction Type:
  
  Ensure that the transaction type you are using is valid and correctly configured in the system.
  Check if there are any restrictions or specific settings that need to be applied to the transaction type.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the payment processing again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP Basis or functional consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or OBPM1 (to maintain payment methods) to navigate to the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the error message 1PAYMINEX051 and ensure that the transaction type is correctly assigned to the text key in your SAP system.