Message type: E = Error
Message class: >2 -
Message number: 084
Message text: | Payment by business partner &1 with one-time payment card (&2)
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>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
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