How To Fix DIGITAL_PAYMENTS024 - Bank &1 &2 is no payment service provider bank

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 024

• Message text: Bank &1 &2 is no payment service provider bank

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_PAYMENTS024 - Bank &1 &2 is no payment service provider bank ?

  The SAP error message DIGITAL_PAYMENTS024 indicates that the specified bank (identified by &1 &2) is not recognized as a valid payment service provider bank in the system. This error typically arises in the context of digital payments or when integrating with payment service providers.
  
  Cause:
  
  Bank Configuration: The bank in question may not be properly configured in the SAP system as a payment service provider.
  Incorrect Bank Details: The bank details provided in the transaction may be incorrect or incomplete.
  Missing Master Data: The bank may not exist in the relevant master data tables, or it may not be marked as a payment service provider.
  Authorization Issues: There may be authorization issues preventing the system from recognizing the bank as a valid payment service provider.
  
  
  Solution:
  
  
  Check Bank Configuration:
  
  Go to the configuration settings for payment service providers in your SAP system.
  Ensure that the bank is correctly set up as a payment service provider.
  
  
  
  Verify Bank Details:
  
  Double-check the bank