How To Fix >2084 - | Payment by business partner &1 with one-time payment card (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 084

• Message text: | Payment by business partner &1 with one-time payment card (&2)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >2084 - | Payment by business partner &1 with one-time payment card (&2) ?

  The SAP error message >2084 typically indicates an issue related to a payment transaction involving a business partner and a one-time payment card. This error can occur in scenarios where the system is unable to process a payment due to various reasons, such as configuration issues, missing data, or incorrect payment details.
  Cause
  The error message can be triggered by several factors, including:
  
  Incorrect Payment Card Details: The one-time payment card information may be incorrect or incomplete.
  Configuration Issues: The payment method or the business partner's payment settings may not be properly configured in the system.
  Missing Master Data: Required master data for the business partner or payment method may be missing or not properly maintained.
  Authorization Issues: The user may not have the necessary authorizations to process payments using one-time payment cards.
  System Settings: There may be specific settings in the SAP system that restrict the use of one-time payment cards for certain transactions.
  
  Solution
  To resolve the error, you can take the following steps:
  
  Verify Payment Card Information: Check the details of the one-time payment card being used. Ensure that the card number, expiration date, and other relevant information are correct.
  Check Business Partner Configuration: Review the configuration settings for the business partner in the SAP system. Ensure that the payment method is correctly assigned and that all necessary data is maintained.
  Review Payment Method Settings: Ensure that the payment method for one-time payment cards is correctly configured in the system. This includes checking the settings in the payment method configuration.
  Check Master Data: Ensure that all required master data for the business partner and payment method is complete and accurate.
  User Authorizations: Verify that the user attempting to process the payment has the necessary authorizations to use one-time payment cards.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), F110 (Automatic Payment Transactions), or FB60 (Enter Incoming Invoice) to review configurations and data.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.