How To Fix DIGITAL_PAYMENTS743 - Paying company code &1 and payment method &2 have been determined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 743

• Message text: Paying company code &1 and payment method &2 have been determined

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_PAYMENTS743 - Paying company code &1 and payment method &2 have been determined ?

  The SAP error message DIGITAL_PAYMENTS743 indicates that there is an issue with the payment method and company code configuration in the context of digital payments. This error typically arises when the system is unable to determine a valid payment method for the specified company code during the payment processing.
  Cause:
  
  Configuration Issues: The payment method may not be properly configured for the specified company code in the SAP system.
  Missing Master Data: There may be missing or incorrect master data related to the payment method or company code.
  Payment Method Not Allowed: The payment method being used may not be allowed for the specific company code.
  Inconsistent Settings: There may be inconsistencies in the settings for the payment method across different configurations (e.g., payment method settings in the company code vs. the payment method settings in the payment program).
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment method in company code).
  Ensure that the payment method is correctly assigned to the company code in question.
  
  
  
  Review Master Data:
  
  Check the vendor/customer master data to ensure that the payment method is valid and allowed for the specific vendor/customer.
  Ensure that the payment method is active and correctly set up in the master data.
  
  
  
  Validate Payment Program Settings:
  
  Review the payment program settings (Transaction code: FBZP) to ensure that the payment method is included in the payment run configuration for the relevant company code.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring payment methods and company codes.
  
  
  
  Testing:
  
  After making any changes, perform a test payment run to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Configure payment methods for company codes.
  FBZP: Configure payment program settings.
  FS00: Check the configuration of the general ledger accounts related to payments.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify payment method configurations.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.