1PAYMINEX067 - An A record is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 067

• Message text: An A record is missing

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 1PAYMINEX067 - An A record is missing ?

  The SAP error message 1PAYMINEX067 indicates that there is a missing A record in the system, which typically relates to the configuration of payment methods or payment processing in the SAP system. This error can occur in various contexts, such as during the execution of payment runs or when processing payment documents.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Configuration: The payment method configuration may not have been set up correctly, or the necessary A record (which is often related to the payment method or bank details) is missing in the system.
  Incorrect Master Data: The vendor or customer master data may not have the required payment information, such as bank details or payment method settings.
  Inconsistent Data: There may be inconsistencies in the data between the vendor/customer master records and the payment method configuration.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods).
  Ensure that the payment method in question has been properly configured and that all necessary A records are present.
  
  
  
  Review Vendor/Customer Master Data:
  
  Check the vendor or customer master data (Transaction codes: XK03 for vendors, FD03 for customers).
  Ensure that the relevant payment information, such as bank details and payment methods, is correctly maintained.
  
  
  
  Validate Payment Program Settings:
  
  Review the settings for the payment program (Transaction code: FBZP).
  Ensure that the payment method is correctly assigned to the company code and that all necessary parameters are set.
  
  
  
  Check for Missing A Records:
  
  If you have access to the database or relevant tables, check for missing A records in the relevant tables (e.g., LFBK for vendor bank details).
  If records are missing, you may need to add them manually or through a data upload process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the payment method and configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program), OBPM1 (Payment Method Configuration), XK03 (Display Vendor), and FD03 (Display Customer).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User 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 and resolve the cause of the error message 1PAYMINEX067 in your SAP system.