How To Fix >1079 - SAP Digital Payments Add-On is not active for Contract A/R & A/P

SAP Error Message - Details

• 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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >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