1PAYMINEX060 - Import of the EFT completed (see application log)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 060

• Message text: Import 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.

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 1PAYMINEX060 - Import of the EFT completed (see application log) ?

  The SAP error message 1PAYMINEX060 typically indicates that there was an issue during the import of Electronic Funds Transfer (EFT) data. This message suggests that the import process has completed, but there may be warnings or errors logged in the application log that need to be reviewed for further details.
  Cause:
  The cause of this error can vary, but common reasons include:
  
  Data Format Issues: The EFT file may not conform to the expected format or structure, leading to parsing errors.
  Missing or Incorrect Data: Required fields in the EFT file may be missing or contain invalid data.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the EFT file being imported.
  Authorization Issues: The user performing the import may not have the necessary permissions to execute the transaction.
  System Errors: There could be underlying system issues or bugs affecting the import process.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check the Application Log: Use transaction code SLG1 to view the application log for the specific error message. This log will provide detailed information about what went wrong during the import process.
  
  
  Validate the EFT File: Ensure that the EFT file being imported is correctly formatted and contains all required fields. You may need to refer to the documentation for the expected file structure.
  
  
  Review Configuration Settings: Check the configuration settings related to EFT processing in SAP. Ensure that they are set up correctly and match the requirements of the EFT file.
  
  
  Check User Authorizations: Verify that the user performing the import has the necessary authorizations to execute the transaction.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  
  
  Test with Sample Data: If possible, try importing a sample EFT file that is known to work to determine if the issue is with the specific file or a broader system issue.
  
  
  Contact SAP Support: If the issue persists after following the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (for payment program configuration) and F110 (for automatic payment transactions).
  Documentation: Review SAP documentation related to Electronic Funds Transfer and payment processing for additional insights and best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.