How To Fix DIGITAL_PAYMENTS160 - Number of Line Items: &1 / Number of transmission attempts: &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 160

• Message text: Number of Line Items: &1 / Number of transmission attempts: &2

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_PAYMENTS160 - Number of Line Items: &1 / Number of transmission attempts: &2 ?

  The SAP error message DIGITAL_PAYMENTS160 typically indicates an issue related to the processing of digital payment transactions, specifically concerning the number of line items and the number of transmission attempts. This error can arise in various contexts, such as during the processing of payment files or when interfacing with payment service providers.
  Cause:
  
  Exceeding Limits: The error message suggests that the number of line items in a payment document exceeds the allowed limit for transmission attempts. This could be due to a configuration setting in the SAP system or limitations imposed by the payment service provider.
  Configuration Issues: There may be settings in the payment processing configuration that restrict the number of line items that can be processed in a single transmission.
  Data Integrity Issues: If there are issues with the data being transmitted (e.g., invalid or incomplete line items), it may lead to multiple transmission attempts, causing the error to trigger.
  System Performance: High system load or performance issues may also lead to failed transmission attempts, resulting in the error.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings for digital payments in your SAP system. Ensure that the limits for line items and transmission attempts are set appropriately.
  Batch Processing: If the number of line items is too high, consider breaking the payment document into smaller batches that comply with the limits set by the system or the payment service provider.
  Data Validation: Validate the data being transmitted to ensure that all line items are complete and correct. This includes checking for missing information or incorrect formats.
  Monitor Transmission Attempts: Keep track of the number of transmission attempts and analyze the logs to identify any patterns or recurring issues that may be causing the error.
  Consult Documentation: Refer to SAP documentation or notes related to digital payments for any specific guidelines or updates that may address this error.
  Contact Support: If the issue persists, consider reaching out to SAP support or your payment service provider for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or others relevant to your specific implementation.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the DIGITAL_PAYMENTS160 error effectively.