How To Fix DIGITAL_PAYMENTS105 - No bank account found for merchant &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: No bank account found for merchant &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_PAYMENTS105 - No bank account found for merchant &1 ?

  The SAP error message "DIGITAL_PAYMENTS105 No bank account found for merchant &1" typically indicates that the system is unable to find a valid bank account associated with the specified merchant ID. This error can occur in various scenarios, particularly in digital payment processing or when setting up payment methods for merchants.
  Causes:
  
  Missing Bank Account Configuration: The merchant may not have a bank account configured in the system.
  Incorrect Merchant ID: The merchant ID specified in the transaction may be incorrect or not properly set up in the system.
  Inactive or Deleted Bank Account: The bank account associated with the merchant may have been deactivated or deleted.
  Data Synchronization Issues: There may be issues with data synchronization between different systems or modules within SAP.
  Authorization Issues: The user may not have the necessary permissions to view or access the bank account information.
  
  Solutions:
  
  
  Check Bank Account Configuration:
  
  Navigate to the relevant configuration settings in SAP and verify that a bank account is set up for the merchant ID in question.
  Ensure that the bank account is active and properly linked to the merchant.
  
  
  
  Verify Merchant ID:
  
  Double-check the merchant ID being used in the transaction to ensure it is correct and corresponds to an existing merchant in the system.
  
  
  
  Review Bank Account Status:
  
  Check if the bank account has been marked as inactive or deleted. If so, re-activate or create a new bank account as necessary.
  
  
  
  Data Synchronization:
  
  If the system is integrated with other applications or modules, ensure that data synchronization is functioning correctly. You may need to run synchronization jobs or check for errors in the integration.
  
  
  
  User Permissions:
  
  Ensure that the user attempting to access the bank account has the necessary permissions. If not, adjust the user roles or permissions accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support resources for specific guidance related to digital payments and bank account configurations.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to bank account management and merchant setup, such as FI12 (Bank Master Data) or BP (Business Partner).
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the "DIGITAL_PAYMENTS105 No bank account found for merchant &1" error message.