How To Fix DIGITAL_PAYMENTS018 - Transactions From date is required

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Transactions From date is required

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 DIGITAL_PAYMENTS018 - Transactions From date is required ?

  The SAP error message DIGITAL_PAYMENTS018 with the description "Transactions From date is required" typically occurs in the context of digital payment processing within SAP systems. This error indicates that a required field for specifying the start date of transactions is missing or not filled in correctly.
  Cause:
  
  Missing Input: The "From date" field in the transaction processing screen is left blank.
  Incorrect Configuration: The system may not be configured properly to handle the date fields for transaction processing.
  User Error: The user may have overlooked entering the required date when initiating a transaction.
  
  Solution:
  
  
  Enter the Required Date: Go back to the transaction screen where the error occurred and ensure that the "From date" field is filled in with a valid date. This date typically indicates the start of the transaction period you wish to process.
  
  
  Check Date Format: Ensure that the date is entered in the correct format as expected by the system (e.g., DD/MM/YYYY or MM/DD/YYYY depending on your locale settings).
  
  
  Review Configuration: If the issue persists, check the configuration settings related to digital payments in your SAP system. Ensure that all necessary fields are correctly set up and that there are no missing parameters.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the digital payments module you are using.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to digital payments in SAP, as this can help you navigate the system more effectively.
  User Training: Ensure that users involved in processing digital payments are adequately trained on the required fields and procedures to minimize errors.
  
  By following these steps, you should be able to resolve the DIGITAL_PAYMENTS018 error and successfully process your transactions.