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

SAP Error Message - Details

• 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.

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_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, such as system bugs or inconsistencies in the database.
  
  Solutions:
  
  Check Configuration: Verify that the GL account is correctly configured for the settlement process. Ensure that it is set up for the appropriate company code and that all necessary settings are in place.
  Review Master Data: Ensure that all relevant master data for the company code and GL account is complete and accurate. This includes checking payment methods, payment terms, and any other related settings.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the settlement run for the specified GL account and company code.
  Posting Period: Confirm that the posting period is open for the settlement run. If it is closed, you may need to open it or adjust the posting date accordingly.
  Consult Logs and Documentation: Review any system logs or documentation for additional error details. This can provide insights into the specific nature of the error.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (Display G/L Account Line Items) or F-03 (Clear G/L Account) to investigate the GL account further.
  SAP Notes: Check for any SAP Notes related to the error message for known issues and patches.
  Documentation: Review SAP documentation on digital payments and settlement processes for best practices and troubleshooting steps.
  
  By systematically addressing these areas, you should be able to identify the root cause of the error and implement an appropriate solution.