Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

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

  • 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.


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:

    1. Add-On Not Installed: The SAP Digital Payments Add-On may not be installed in your SAP system.
    2. Add-On Not Activated: Even if the add-on is installed, it may not be activated for the specific client or environment.
    3. Configuration Issues: There may be configuration settings that have not been properly set up for the add-on to function correctly.
    4. Contract-Specific Settings: The contract in question may not have the necessary settings or authorizations to use the Digital Payments Add-On.

    Solution:

    1. 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.
    2. 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 or SMD (depending on your version) to manage the add-on services.
    3. 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.
    4. 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.
    5. 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.
    6. Consult Documentation:

      • Refer to the official SAP documentation for the Digital Payments Add-On for specific instructions on installation, activation, and configuration.
    7. 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:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
    • Training and Documentation: Review any training materials or documentation related to the SAP Digital Payments Add-On for best practices and configuration guidelines.

    By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant