Message type: E = Error
Message class: DIGITAL_PAYMENTS - Integration with digital payments add on
Message number: 746
Message text: Customer &1 will be considered
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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
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