How To Fix DIGITAL_PAYMENTS746 - Customer &1 will be considered

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 746

• Message text: Customer &1 will be considered

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_PAYMENTS746 - Customer &1 will be considered ?

  The SAP error message "DIGITAL_PAYMENTS746 Customer &1 will be considered" typically relates to issues in the digital payments processing module within SAP. This error can occur in various scenarios, often when there are inconsistencies or missing information related to customer data or payment processing.
  Cause:
  
  Customer Data Issues: The customer record may be incomplete or missing required information, such as payment terms, bank details, or other relevant data.
  Payment Method Configuration: The payment method being used may not be properly configured for the customer or the transaction type.
  Transaction Context: The error may arise in specific transaction contexts where the system is unable to process the payment due to missing or incorrect parameters.
  Integration Issues: If the digital payment system is integrated with other systems (like a payment gateway), there may be issues with the integration that prevent successful processing.
  
  Solution:
  
  Check Customer Master Data: Verify that the customer master data is complete and accurate. Ensure that all required fields are filled out, including payment terms and bank details.
  Review Payment Method Settings: Ensure that the payment method used is correctly configured for the customer. Check if the payment method is active and applicable for the transaction.
  Transaction Review: Look at the specific transaction that triggered the error. Ensure that all necessary information is provided and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or support notes related to digital payments for any specific configurations or known issues.
  System Logs: Check system logs for additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant transaction details.
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to digital payments and the specific error message for any patches or updates that may resolve the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes (like F110 for payment processing) that may help in troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.