Message type: E = Error
Message class: DIGITAL_PAYMENTS - Integration with digital payments add on
Message number: 100
Message text: Document &1 &2 with reference &3 from settlement &4 processed
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DIGITAL_PAYMENTS100
- Document &1 &2 with reference &3 from settlement &4 processed ?The SAP error message DIGITAL_PAYMENTS100 typically indicates an issue related to digital payment processing, specifically when dealing with documents and settlements. Here’s a breakdown of the potential causes, solutions, and related information for this error message:
Cause: Document Issues: The document referenced in the error message may not exist, may be in an incorrect status, or may have been deleted or archived. Settlement Problems: The settlement referenced may have issues such as being incomplete, not properly configured, or having inconsistencies in the data. Configuration Errors: There may be configuration issues in the digital payment processing settings, such as incorrect payment methods or missing parameters. Data Integrity Issues: There could be data integrity issues in the database, such as missing or corrupted entries related to the document or settlement. Authorization Issues: The user may not have the necessary authorizations to process the document or settlement.
Solution: Check Document Status: Verify the status of the document referenced in the error
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