How To Fix DIGITAL_PAYMENTS157 - You must repeat the settlement run (program RFCCRSTT)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 157

• Message text: You must repeat the settlement run (program RFCCRSTT)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DIGITAL_PAYMENTS157 - You must repeat the settlement run (program RFCCRSTT) ?

  The SAP error message DIGITAL_PAYMENTS157 indicates that there is an issue with the settlement run in the context of digital payments. This error typically arises when the settlement process has not been completed successfully, and the system requires you to repeat the settlement run using the program RFCCRSTT.
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete Settlement Process: The initial settlement run may have been interrupted or failed due to various reasons such as system errors, data inconsistencies, or missing information.
  Configuration Issues: Incorrect configuration settings in the payment processing or settlement settings can lead to failures in the settlement run.
  Data Issues: There may be issues with the data being processed, such as missing or incorrect entries in the relevant tables.
  Locking Issues: If the settlement run is being executed while another process is trying to access the same data, it may lead to conflicts.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Logs: Review the application logs and transaction logs to identify any specific errors or warnings that occurred during the initial settlement run. This can provide insights into what went wrong.
  
  
  Repeat the Settlement Run:
  
  Execute the program RFCCRSTT to repeat the settlement run. You can do this by navigating to the transaction code SE38 or SA38, entering the program name, and executing it.
  Ensure that you have the necessary parameters set correctly before running the program.
  
  
  
  Review Configuration: Check the configuration settings related to digital payments and settlements to ensure they are set up correctly. This includes payment methods, transaction types, and any relevant settings in the payment processing module.
  
  
  Data Validation: Validate the data that is being processed in the settlement run. Ensure that all necessary entries are present and correct in the relevant tables.
  
  
  Check for Locks: If there are any locks on the data being processed, resolve those locks before attempting to run the settlement again.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to digital payments and settlement processes for any specific guidance or known issues.
  
  
  Contact Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message, logs, and any other relevant information to help diagnose the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SM37 (Job Monitoring), and SLG1 (Application Log) for troubleshooting.
  SAP Notes: Check for any SAP Notes related to digital payments and settlement processes that may provide additional insights or patches.
  Documentation: Review the SAP Help Portal for documentation on digital payments and settlement processes to understand the expected behavior and configurations.
  
  By following these steps, you should be able to address the DIGITAL_PAYMENTS157 error and successfully complete the settlement run.