How To Fix DIGITAL_PAYMENTS150 - Got payment method &1 with &2 descriptions

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: Got payment method &1 with &2 descriptions

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_PAYMENTS150 - Got payment method &1 with &2 descriptions ?

  The SAP error message DIGITAL_PAYMENTS150 typically indicates an issue related to payment methods in the SAP system, particularly in the context of digital payments. The message format suggests that the system has encountered a payment method identified by &1 with &2 descriptions, which may not be configured correctly or may be causing a conflict.
  Cause:
  
  Configuration Issues: The payment method may not be properly configured in the system. This could include missing settings or incorrect parameters.
  Inconsistent Data: There may be inconsistencies in the data related to the payment method, such as duplicate entries or conflicting descriptions.
  Missing Master Data: The necessary master data for the payment method may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified payment method.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the payment method in the SAP system. Ensure that all required fields are filled out correctly and that the payment method is active.
  
  Navigate to the relevant configuration area (e.g., SPRO) and check the settings for payment methods.
  
  
  
  Review Master Data: Ensure that all necessary master data related to the payment method is complete and accurate. This includes checking for any missing or incorrect entries in the relevant tables.
  
  
  Data Consistency Check: Run consistency checks to identify any duplicate or conflicting entries related to the payment method. Resolve any discrepancies found.
  
  
  User Authorizations: Verify that the user encountering the error has the appropriate authorizations to use the payment method. Adjust roles and permissions as necessary.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to digital payments and payment methods for any specific guidance or known issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for payment method configuration) and OBPM2 (for payment method determination).
  SAP Notes: Check for any SAP Notes that may address known issues or provide patches related to digital payments and payment methods.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the DIGITAL_PAYMENTS150 error message in SAP.