1PAYMINEX056 - Error during determination of the current posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 056

• Message text: Error during determination of the current posting date

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 1PAYMINEX056 - Error during determination of the current posting date ?

  The SAP error message 1PAYMINEX056 indicates that there was an issue during the determination of the current posting date in the context of payment processing. This error typically arises in the SAP system when the system is unable to determine a valid posting date for a financial transaction, which can be due to various reasons.
  Causes:
  
  Date Configuration Issues: The posting date may not be configured correctly in the system. This can happen if the date is outside the allowed posting periods or if the fiscal year variant is not set up properly.
  System Settings: The system may not have the correct settings for the current date or posting date, which can lead to discrepancies.
  User Authorizations: The user may not have the necessary authorizations to post transactions on the current date.
  Calendar Settings: The calendar settings in the system may not align with the expected posting dates, especially if there are holidays or non-working days.
  Transaction Type: The specific transaction type being processed may have restrictions or specific requirements for the posting date.
  
  Solutions:
  
  Check Posting Periods: Verify that the posting periods are open for the date you are trying to use. You can do this by navigating to the transaction code OB52 to check the open periods for the relevant company code.
  Review Date Settings: Ensure that the system date is set correctly and that the fiscal year variant is configured properly. You can check this in the configuration settings under Financial Accounting (FI).
  User Authorizations: Confirm that the user has the necessary authorizations to post transactions on the desired date. This can be checked in the user roles and authorizations.
  Check Calendar Settings: Review the calendar settings in the system to ensure that they are correctly configured and that there are no discrepancies with holidays or non-working days.
  Consult Documentation: If the error persists, consult the SAP documentation or support for specific guidance related to the transaction type you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (for posting periods), SPRO (for configuration), and SU01 (for user authorizations).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  Support Forums: Consider visiting SAP community forums or support channels where similar issues may have been discussed and resolved by other users.
  
  If the problem continues after checking these areas, it may be necessary to involve your SAP support team or consult with an SAP expert for further troubleshooting.