How To Fix DIGITAL_PAYMENTS747 - Error "&1&3&4" from Digital Payments when authorizing line item &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 747

  • Message text: Error "&1&3&4" from Digital Payments when authorizing line item &2

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  • 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_PAYMENTS747 - Error "&1&3&4" from Digital Payments when authorizing line item &2 ?

    The SAP error message DIGITAL_PAYMENTS747 typically indicates an issue related to the authorization of a line item in the Digital Payments module. The error message format you provided includes placeholders that are replaced with specific values when the error occurs. Here's a breakdown of the components and potential solutions:

    Cause

    1. Authorization Issues: The error may arise if the payment line item does not meet the necessary authorization criteria. This could be due to insufficient permissions for the user or missing configurations in the payment processing setup.
    2. Data Validation Errors: There may be issues with the data associated with the line item, such as incorrect payment details, invalid account information, or discrepancies in the transaction data.
    3. System Configuration: Misconfigurations in the Digital Payments settings or integration with external payment gateways can lead to authorization failures.
    4. Network or Connectivity Issues: If the system is unable to communicate with external payment processors or services, it may result in authorization errors.

    Solution

    1. Check User Permissions: Ensure that the user attempting to authorize the payment has the necessary permissions and roles assigned in the SAP system.
    2. Validate Payment Data: Review the line item data for any discrepancies or errors. Ensure that all required fields are filled out correctly and that the payment details are valid.
    3. Review Configuration Settings: Check the Digital Payments configuration settings in SAP to ensure that they are set up correctly. This includes payment methods, payment processing rules, and integration settings.
    4. Consult Logs and Traces: Look into the application logs or traces for more detailed error messages that can provide insights into the specific cause of the authorization failure.
    5. Test Connectivity: If the payment process involves external services, verify that the system can connect to those services without issues. This may involve checking network settings or firewall configurations.
    6. Contact Support: If the issue persists after checking the above points, 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 additional troubleshooting steps.
    • Documentation: Review the official SAP documentation for Digital Payments to understand the expected configurations and processes.
    • Community 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 cause of the DIGITAL_PAYMENTS747 error and implement a suitable solution.

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