How To Fix DIGITAL_PAYMENTS741 - Line item &1 considered for payment card payment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 741

• Message text: Line item &1 considered for payment card payment

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_PAYMENTS741 - Line item &1 considered for payment card payment ?

  The SAP error message "DIGITAL_PAYMENTS741 Line item &1 considered for payment card payment" typically indicates that a line item in a financial transaction is being processed for payment via a payment card, but there may be issues or conditions that prevent the transaction from being completed successfully.
  Cause:
  
  Configuration Issues: The payment card processing may not be properly configured in the SAP system.
  Missing Data: Required data for processing the payment card transaction may be missing or incorrect (e.g., payment card details, customer information).
  Payment Method Restrictions: The payment method used may not be allowed for the specific line item or transaction type.
  Authorization Issues: There may be issues with the authorization of the payment card, such as limits being exceeded or the card being expired.
  Transaction Type: The line item may not be eligible for payment via a payment card due to its nature (e.g., certain types of invoices or payments).
  
  Solution:
  
  Check Configuration: Ensure that the payment card processing is correctly configured in the SAP system. This includes checking the payment methods and their settings.
  Verify Data: Review the line item details to ensure that all required information is present and correct. This includes checking the payment card details and customer information.
  Review Payment Method: Confirm that the payment method being used is appropriate for the line item. If necessary, change the payment method to one that is allowed.
  Check Authorizations: Verify that the payment card is valid, has not expired, and has sufficient limits for the transaction.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidelines related to payment card processing and error handling.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may help in troubleshooting.
  User Roles: Ensure that the user attempting the transaction has the necessary roles and permissions to process payment card transactions.
  Testing: If changes are made to configurations or data, conduct tests in a development or quality assurance environment before applying changes to the production system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.