1PAYMINEX070 - Error determining the highest reference number

Start a new search

SAP Error Message - Details

  • Message type: E = Error

  • Message class: 1PAYMINEX -

  • Message number: 070

  • Message text: Error determining the highest reference number

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


AnswerBot

  • What is the cause and solution for SAP error message 1PAYMINEX070 - Error determining the highest reference number ?

    The SAP error message 1PAYMINEX070 ("Error determining the highest reference number") typically occurs in the context of payment processing, particularly when dealing with payment media or payment runs. This error indicates that the system is unable to determine the highest reference number for the payment documents being processed.

    Causes:

    1. Missing Configuration: The payment method or the configuration for the payment run may not be set up correctly.
    2. Database Issues: There may be issues with the database where the reference numbers are stored, such as missing entries or corruption.
    3. Authorization Issues: The user may not have the necessary authorizations to access the required data.
    4. Custom Code: If there are custom developments or enhancements in the payment processing logic, they may be causing the error.
    5. Data Inconsistencies: There may be inconsistencies in the data related to payment documents, such as missing or duplicate reference numbers.

    Solutions:

    1. Check Configuration: Review the configuration settings for the payment method in transaction codes like FBZP (Payment Program Configuration) to ensure everything is set up correctly.
    2. Database Check: Perform a check on the database tables related to payment documents (e.g., REGUH, REGUP) to ensure that the reference numbers are correctly populated and there are no inconsistencies.
    3. User Authorizations: Verify that the user executing the payment run has the necessary authorizations to access the relevant data.
    4. Review Custom Code: If there are any custom enhancements or modifications, review the code to ensure it is functioning as intended and not interfering with the standard process.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
    6. Debugging: If the issue persists, consider debugging the payment run process to identify where the error is occurring and gather more information about the context of the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and SE80 (Object Navigator for debugging).
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Documentation: Review SAP documentation related to payment processing and error handling for additional insights.

    If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further assistance or to escalate the issue to SAP support.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
    Disclaimer

Related SAP Error Messages

Click the links below to see the following related messages:


SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

Click on this link to search all SAP messages.