How To Fix DIGITAL_PAYMENTS734 - Company Code &1 is not enabled for self-initiated payment card payments

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 734

• Message text: Company Code &1 is not enabled for self-initiated payment card payments

What causes this issue?

The company code &V1& is not enabled for self-initiated Payment Card
payments.

System Response

The program can not be executed

How to fix this error?

Setup and maintain the scope for credit card payment procedure of
receivables.
For cloud via the scope item 1S0.
For on-premise via the configuration (IMG Financial Supply Chain
Management - Biller Direct - Process integration with Accounts
Receivable accounting).

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DIGITAL_PAYMENTS734 - Company Code &1 is not enabled for self-initiated payment card payments ?

  The SAP error message DIGITAL_PAYMENTS734 indicates that the specified company code is not configured to allow self-initiated payment card payments. This error typically arises in the context of digital payment processing within SAP systems, particularly when dealing with payment card transactions.
  Cause:
  
  Configuration Issue: The company code in question has not been set up to support self-initiated payment card payments. This could be due to missing configuration settings in the SAP system.
  Payment Method Settings: The payment method being used may not be enabled for the specific company code.
  Authorization Issues: There may be restrictions or authorizations that prevent the company code from processing self-initiated payment card transactions.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Navigate to the configuration settings for the company code in SAP.
  Ensure that the company code is enabled for self-initiated payment card payments. This may involve checking the settings in the Financial Accounting (FI) module or the specific digital payments configuration.
  
  
  
  Review Payment Method Settings:
  
  Go to the payment method configuration in SAP (Transaction code: OBBP or similar).
  Verify that the payment method you are trying to use is correctly configured for the company code and is set to allow self-initiated payment card payments.
  
  
  
  Update Payment Card Settings:
  
  If applicable, check the settings for payment card processing in the SAP system. This may involve reviewing the integration with payment service providers or gateways.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to digital payments and payment card processing for specific configuration steps.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBBP (Payment Methods) and SPRO (SAP Reference IMG) for configuration.
  SAP Notes: Check for any SAP Notes related to digital payments and payment card processing that may provide additional insights or updates.
  User Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to process payment card transactions.
  
  By following these steps, you should be able to identify and resolve the issue related to the DIGITAL_PAYMENTS734 error message in SAP.