1PAYMINEX059 - Creation of the EFT completed (see application log)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 059

• Message text: Creation of the EFT completed (see application log)

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.

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AnswerBot

• What is the cause and solution for SAP error message 1PAYMINEX059 - Creation of the EFT completed (see application log) ?

  The SAP error message 1PAYMINEX059 indicates that the creation of the Electronic Funds Transfer (EFT) has been completed, but it also suggests that there may be issues or additional information available in the application log. This message typically arises in the context of payment processing within SAP, particularly when dealing with electronic payments.
  Cause:
  
  
  Application Log Details: The message suggests that while the EFT creation process has been completed, there may be warnings or errors logged in the application log that need to be reviewed. This could be due to various reasons such as:
  
  Missing or incorrect payment data.
  Issues with the bank master data.
  Configuration issues in the payment program.
  Problems with the payment medium format.
  
  
  
  Data Issues: There may be inconsistencies or missing information in the vendor or customer master data that is required for the EFT process.
  
  
  Configuration Issues: The payment program may not be correctly configured to handle the specific payment method or bank details.
  
  
  Solution:
  
  
  Check Application Log: 
  
  Go to transaction SLG1 to view the application log. Enter the relevant object and sub-object to filter the logs related to the EFT process. Look for any warnings or errors that provide more context on the issue.
  
  
  
  Review Payment Data: 
  
  Ensure that all necessary payment data is complete and accurate. Check the vendor or customer master records for any missing bank details or incorrect information.
  
  
  
  Verify Configuration: 
  
  Check the configuration settings for the payment program in transaction FBZP. Ensure that the payment methods, bank details, and payment medium formats are correctly set up.
  
  
  
  Test Payment Medium: 
  
  If applicable, test the payment medium format to ensure it is generating the correct output. You can do this by running the payment program in test mode.
  
  
  
  Consult Documentation: 
  
  Review SAP documentation or notes related to the specific payment method and EFT processing for any known issues or additional configuration steps.
  
  
  
  Contact Support: 
  
  If the issue persists and you cannot identify the cause from the application log, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  FBZP: Payment Program Configuration
  F110: Automatic Payment Transactions
  SLG1: Application Log
  FB03: Display Document
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues with EFT processing or specific error messages.
  
  
  Documentation: Review the SAP Help Portal for detailed information on configuring and troubleshooting electronic payments.
  
  
  By following these steps, you should be able to identify the underlying cause of the error message and take appropriate action to resolve it.