1PAYMINEX064 - All values must be initial when a new A record arrives

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 064

• Message text: All values must be initial when a new A record arrives

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 1PAYMINEX064 - All values must be initial when a new A record arrives ?

  The SAP error message 1PAYMINEX064 indicates that when a new A record (which typically refers to a master data record in the context of payment processing) is being processed, all values must be initial (i.e., empty or not filled). This error usually occurs in the context of payment processing or master data management within SAP systems, particularly in the area of financial accounting or payment transactions.
  Cause:
  The error is triggered when the system detects that there are existing values in fields that should be empty when a new A record is being created. This can happen due to:
  
  Data Entry Errors: Incorrect data entry where fields that should be empty are filled.
  Configuration Issues: Incorrect configuration in the payment processing settings or master data settings.
  Program Logic: Custom programs or enhancements that do not adhere to the expected logic for creating new records.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Entry: Review the data being entered for the new A record. Ensure that all fields that should be empty are indeed empty before attempting to create the record.
  
  
  Review Configuration: Check the configuration settings related to the payment processing or master data management. Ensure that the settings align with the business requirements and that there are no conflicting rules.
  
  
  Debugging: If you have access to the development environment, you can debug the program or transaction that is generating this error. Look for any custom logic that might be causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to this error message. There may be specific notes or patches that address this issue.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with details about the error, including the transaction code and any relevant data.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F110 (Automatic Payment Transactions) or similar.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific notes that provide additional insights or solutions.
  Master Data Management: Understanding how master data is managed in your SAP system can help prevent similar issues in the future.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.