How To Fix DIGITAL_PAYMENTS155 - Received error message: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: Received error message: &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.

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_PAYMENTS155 - Received error message: &1 ?

  The SAP error message DIGITAL_PAYMENTS155 typically indicates an issue related to digital payment processing within the SAP system. The specific error message "&1" would usually provide additional context or details about the nature of the error, which can vary based on the specific situation.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration of payment methods or payment processing settings in the SAP system.
  Network Issues: Connectivity problems with payment gateways or external services.
  Data Validation Errors: Missing or incorrect data in the payment request, such as invalid account numbers or insufficient funds.
  Authorization Issues: Lack of necessary permissions for the user or system to execute the payment transaction.
  System Errors: Bugs or issues within the SAP application or related components.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for digital payments in the SAP system. Ensure that all payment methods and gateways are correctly set up.
  Review Error Details: Look at the specific error message provided in place of "&1" to understand the exact issue. This may give clues about what needs to be corrected.
  Validate Data: Ensure that all required fields in the payment request are filled out correctly and that the data is valid.
  Check Network Connectivity: Verify that the SAP system can connect to the payment gateway or external service. This may involve checking firewall settings or network configurations.
  User Permissions: Ensure that the user executing the payment has the necessary permissions to perform the transaction.
  Consult Logs: Check the application logs for more detailed error messages or stack traces that can provide insight into the problem.
  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 the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches.
  Documentation: Review the official SAP documentation related to digital payments for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the DIGITAL_PAYMENTS155 error in your SAP system.