1PAYMINEX062 - New C or A record or variable part of C record expected

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 062

• Message text: New C or A record or variable part of C record expected

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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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.

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AnswerBot

• What is the cause and solution for SAP error message 1PAYMINEX062 - New C or A record or variable part of C record expected ?

  The SAP error message 1PAYMINEX062 indicates that there is an issue with the format of the payment medium file being processed. Specifically, it suggests that the system is expecting a new C or A record or a variable part of a C record, but it is not finding it in the expected format. This error typically occurs in the context of payment medium generation, particularly when dealing with electronic payments.
  Causes:
  
  Incorrect File Format: The payment medium file may not conform to the expected format, which can happen if the file is manually edited or generated incorrectly.
  Missing Records: The required C or A records may be missing from the payment medium file.
  Configuration Issues: There may be issues with the configuration settings in the payment medium format or the payment method being used.
  Data Issues: There could be issues with the data being processed, such as missing or incorrect information in the payment documents.
  
  Solutions:
  
  Check File Format: Ensure that the payment medium file is generated correctly and adheres to the expected format. You can compare it with a known good file.
  Review Configuration: Check the configuration settings for the payment medium format in SAP. Ensure that the settings for the payment method and the payment medium format are correct.
  Validate Data: Review the payment documents being processed to ensure that all required fields are filled out correctly and that there are no missing records.
  Regenerate Payment Medium: If the file is incorrect, regenerate the payment medium file from the SAP system to ensure it is created with the correct format and data.
  Debugging: If the issue persists, consider using debugging tools in SAP to trace the process and identify where the error is occurring.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the payment medium format.
  Documentation: Review the SAP documentation related to payment medium formats and electronic payments for additional guidance.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in payment processing within SAP.