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


DIGITAL_PAYMENTS020 - Overview

  • 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

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  • 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.


DIGITAL_PAYMENTS020 - Details

  • 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

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