How To Fix DIGITAL_PAYMENTS032 - All existing advice data requested with payment method &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: All existing advice data requested with payment method &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.

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_PAYMENTS032 - All existing advice data requested with payment method &1 ?

  The SAP error message DIGITAL_PAYMENTS032 typically indicates that there is an issue with the payment method being used in a digital payment transaction. The message states that "All existing advice data requested with payment method &1," which suggests that the system is unable to retrieve or process the advice data associated with the specified payment method.
  Cause:
  
  Invalid Payment Method: The payment method specified may not be correctly configured in the system.
  Missing Advice Data: There may be no existing advice data for the specified payment method, which could be due to a lack of transactions or incorrect data entry.
  Configuration Issues: The configuration settings for digital payments or the specific payment method may not be set up correctly.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules within SAP.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for digital payments in SAP and verify that the payment method &1 is correctly set up.
  Ensure that all necessary parameters and settings are in place.
  
  
  
  Verify Advice Data:
  
  Check if there is any existing advice data for the payment method in question. If not, you may need to create or import the necessary advice data.
  
  
  
  Review Transaction Logs:
  
  Look at the transaction logs to identify any errors or warnings that may provide more context about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring digital payments and troubleshooting related issues.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to digital payments, such as FBZP (Payment Program Configuration) or F110 (Automatic Payment Transactions).
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary roles and authorizations to access and process digital payments.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the DIGITAL_PAYMENTS032 error message in SAP.