How To Fix DIGITAL_PAYMENTS020 - Card Type &1 is not allowed for this function. Please use the value help

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Card Type &1 is not allowed for this function. Please use the value help

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 DIGITAL_PAYMENTS020 - Card Type &1 is not allowed for this function. Please use the value help ?

  The SAP error message DIGITAL_PAYMENTS020 indicates that the card type you are trying to use is not permitted for the specific function you are attempting to execute. This error typically arises in the context of digital payment processing within SAP systems, particularly when dealing with payment methods or card transactions.
  
  Cause:
  
  Unsupported Card Type: The card type (e.g., Visa, MasterCard, American Express) you are trying to use is not configured or allowed for the specific payment function in your SAP system.
  
  Configuration Issues: The payment method settings in the SAP system may not include the card type you are attempting to use.
  Business Rules: There may be business rules or restrictions in place that limit the types of cards that can be used for certain transactions.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment methods in your SAP system. This can typically be found in the SPRO transaction under Financial Accounting > Accounts Receivable and