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.

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_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