How To Fix DIGITAL_PAYMENTS156 - Error occurred during transmission of settled items.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 156

• Message text: Error occurred during transmission of settled items.

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DIGITAL_PAYMENTS156 - Error occurred during transmission of settled items. ?

  The SAP error message DIGITAL_PAYMENTS156 indicates that there was an issue during the transmission of settled items in the context of digital payments. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Network Issues: There may be connectivity problems between the SAP system and the payment service provider, leading to transmission failures.
  Configuration Errors: Incorrect configuration settings in the SAP system or the payment gateway can result in transmission errors.
  Data Format Issues: The data being transmitted may not conform to the expected format, causing the transmission to fail.
  Service Provider Issues: The payment service provider may be experiencing downtime or issues on their end.
  Authorization Issues: There may be insufficient permissions or incorrect credentials used for the transmission.
  
  Solutions:
  
  Check Network Connectivity: Ensure that there are no network issues affecting the connection between SAP and the payment service provider. You can perform a ping test or check network logs.
  Review Configuration Settings: Verify that all configuration settings related to digital payments in SAP are correct. This includes checking the payment provider settings, API endpoints, and authentication details.
  Validate Data Format: Ensure that the data being sent is in the correct format as expected by the payment service provider. This may involve checking for required fields, data types, and encoding.
  Monitor Service Provider Status: Check the status of the payment service provider to see if they are experiencing any outages or issues. This information is often available on their status page or through customer support.
  Check Authorization and Credentials: Ensure that the credentials used for the payment service are correct and that the user has the necessary permissions to perform the transaction.
  Review Logs: Check the SAP application logs for more detailed error messages that can provide additional context about the failure.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide guidance on troubleshooting digital payment issues.
  Documentation: Review the documentation for the digital payment integration you are using, as it may contain specific troubleshooting steps or configuration guidelines.
  Support: If the issue persists, consider reaching out to SAP support or your payment service provider for assistance.
  
  By systematically addressing these areas, you should be able to identify the root cause of the DIGITAL_PAYMENTS156 error and implement a solution.