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Message type: E = Error
Message class: >1 - Shockwave SAPGUI message handling
Message number: 079
Message text: SAP Digital Payments Add-On is not active for Contract A/R & A/P
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>1079
- SAP Digital Payments Add-On is not active for Contract A/R & A/P ?The SAP error message "1079 SAP Digital Payments Add-On is not active for Contract A/R & A/P" typically indicates that the SAP Digital Payments Add-On is not properly activated or configured for the specific contract related to Accounts Receivable (A/R) and Accounts Payable (A/P) processes. This can prevent users from utilizing digital payment functionalities within the SAP system.
Cause:
- Add-On Not Installed: The SAP Digital Payments Add-On may not be installed in your SAP system.
- Add-On Not Activated: Even if the add-on is installed, it may not be activated for the specific client or environment.
- Configuration Issues: There may be configuration settings that have not been properly set up for the add-on to function correctly.
- Contract-Specific Settings: The contract in question may not have the necessary settings or authorizations to use the Digital Payments Add-On.
Solution:
Check Installation:
- Verify that the SAP Digital Payments Add-On is installed in your SAP system. You can do this by checking the installed add-ons in the SAP system.
Activate the Add-On:
- If the add-on is installed but not activated, you will need to activate it. This can typically be done through the SAP transaction code
SICF
orSMD
(depending on your version) to manage the add-on services.Configuration:
- Ensure that the necessary configuration settings for the Digital Payments Add-On are completed. This may involve setting up payment methods, payment processing configurations, and ensuring that the relevant business processes are linked to the add-on.
Contract Settings:
- Check the specific contract settings in the A/R and A/P modules to ensure that they are configured to use the Digital Payments Add-On. This may involve reviewing the contract details and ensuring that the add-on is enabled for those contracts.
Authorization:
- Ensure that the user has the necessary authorizations to access and use the Digital Payments functionalities. This may involve checking user roles and permissions.
Consult Documentation:
- Refer to the official SAP documentation for the Digital Payments Add-On for specific instructions on installation, activation, and configuration.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They can provide guidance based on your specific system configuration and version.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.
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