How To Fix DIGITAL_PAYMENTS007 - Bank not assigned to transaction type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: DIGITAL_PAYMENTS - Integration with digital payments add on

• Message number: 007

• Message text: Bank not assigned to transaction type &1

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 DIGITAL_PAYMENTS007 - Bank not assigned to transaction type &1 ?

  The SAP error message DIGITAL_PAYMENTS007 indicates that a bank is not assigned to a specific transaction type in the context of digital payments. This error typically arises when trying to process a payment transaction, and the system cannot find a valid bank configuration for the specified transaction type.
  Cause:
  
  Missing Bank Assignment: The bank that is being used for the transaction is not assigned to the specified transaction type in the configuration settings.
  Incorrect Configuration: The transaction type may not be properly configured in the system, or the bank details may not be correctly set up.
  Data Entry Error: There may be a typo or incorrect entry in the transaction type or bank details.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Bank Assignment:
  
  Go to the configuration settings for digital payments in SAP.
  Navigate to the section where banks are assigned to transaction types.
  Ensure that the bank in question is correctly assigned to the relevant transaction type.
  
  
  
  Configure Transaction Type:
  
  If the transaction type is not configured, you may need to create or modify the configuration for that transaction type.
  Ensure that all necessary parameters are set correctly.
  
  
  
  Verify Bank Details:
  
  Check the bank master data to ensure that all required fields are filled out correctly.
  Make sure that the bank is active and not marked for deletion.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions related to your version of SAP and the digital payments module.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Types: Understand the different transaction types used in your organization and how they relate to digital payments.
  Bank Master Data: Familiarize yourself with how bank master data is maintained in SAP, including the necessary fields and settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to identify and resolve the cause of the DIGITAL_PAYMENTS007 error in your SAP system.