1PAYMINEX052 - The header information of the EFT file is not changeable (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 052

• Message text: The header information of the EFT file is not changeable (see long text)

What causes this issue?

The status of the imported file is neither'02' (data transferred) nor
'03' (restart). For this reason you cannot change the header
information of the file, particulary the medium.

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message 1PAYMINEX052 - The header information of the EFT file is not changeable (see long text) ?

  The SAP error message 1PAYMINEX052 indicates that there is an issue with the header information of an Electronic Funds Transfer (EFT) file. This error typically arises when there is an attempt to modify the header information of an EFT file that is not allowed to be changed after it has been created.
  Cause:
  The primary cause of this error is that the header information of the EFT file is considered fixed once the file is generated. This means that any attempts to alter the header details (such as bank details, payment date, or other critical information) after the file has been created will trigger this error. This is a safeguard to ensure the integrity and consistency of the payment file.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the EFT File Status: Ensure that the EFT file you are trying to modify is in a status that allows changes. If the file has already been processed or sent, you will not be able to change the header information.
  
  
  Create a New EFT File: If you need to change the header information, the best approach is to create a new EFT file with the correct header details. This can be done by re-running the payment run or using the appropriate transaction to generate a new EFT file.
  
  
  Review Configuration Settings: If this error occurs frequently, review the configuration settings for the EFT process in your SAP system. Ensure that the settings align with your business processes and that the necessary parameters are correctly defined.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the EFT process for more detailed information on the header requirements and restrictions.
  
  
  Contact SAP Support: If the issue persists or if you believe it is a system error, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) for processing payments and generating EFT files.
  EFT Configuration: Review the configuration settings in the SAP system related to payment methods and bank details to ensure they are set up correctly.
  Long Text: The long text associated with the error message may provide additional context or specific instructions related to your SAP version or configuration.
  
  By following these steps, you should be able to address the error and ensure that your EFT processes run smoothly.