How To Fix DIGITAL_PAYMENTS161 - Payment card type &1 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 161

• Message text: Payment card type &1 not found

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_PAYMENTS161 - Payment card type &1 not found ?

  The SAP error message DIGITAL_PAYMENTS161 indicates that the payment card type specified in the transaction is not recognized or not found in the system. This can occur in various scenarios, particularly when dealing with digital payments or payment processing in SAP systems.
  Cause:
  
  Missing Configuration: The payment card type may not be configured in the SAP system. This could happen if the card type is new or if the configuration was not completed properly.
  Incorrect Card Type: The card type being used in the transaction may be misspelled or not match the expected values in the system.
  Data Migration Issues: If data was migrated from another system, the card types may not have been transferred correctly.
  Version Compatibility: The SAP version or module being used may not support the specific card type.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment cards in SAP. This is typically found in the Financial Accounting (FI) or Digital Payments module.
  Ensure that the payment card type in question is defined and configured correctly.
  
  
  
  Add Missing Card Type:
  
  If the card type is not present, you may need to add it. This usually involves defining the card type in the relevant configuration area (e.g., transaction codes like SPRO for configuration).
  Ensure that all necessary details (like card type name, processing rules, etc.) are filled out.
  
  
  
  Verify Card Type in Transaction:
  
  Double-check the transaction where the error occurred to ensure that the card type is entered correctly. Look for typos or incorrect values.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for the specific module you are using to ensure that you are using the correct card type.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT team for assistance. They may have additional insights or access to logs that can help diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE80 for development objects.
  SAP Notes: Check for any SAP Notes related to digital payments or payment card processing that may address known issues or provide updates.
  User Roles: Ensure that the user executing the transaction has the necessary permissions to access and modify payment card configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.