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

DIGITAL_PAYMENTS734 - Overview

• 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.

DIGITAL_PAYMENTS734 - Details

• 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