How To Fix DIGITAL_PAYMENTS159 - Settlement Run: &1 / Company Code: &2 / GL account: &3

DIGITAL_PAYMENTS159 - Overview

• Message type: E = Error

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

• Message number: 159

• Message text: Settlement Run: &1 / Company Code: &2 / GL account: &3

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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Smart SAP Assistant

• What is the cause and solution for SAP error message DIGITAL_PAYMENTS159 - Settlement Run: &1 / Company Code: &2 / GL account: &3 ?

  The SAP error message "DIGITAL_PAYMENTS159 Settlement Run: &1 / Company Code: &2 / GL account: &3" typically indicates an issue related to the settlement run process in the context of digital payments. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Configuration Issues: The GL account specified may not be properly configured for the settlement process. This could include missing settings or incorrect account types.
  Missing Master Data: The company code or GL account may not have the necessary master data set up, such as payment methods or payment terms.
  Authorization Issues: The user executing the settlement run may not have the required authorizations to perform the operation on the specified GL account or company code.
  Posting Period Issues: The posting period for the settlement run may be closed, preventing any postings to the specified GL account.
  Technical Errors: There could be underlying technical issues,