How To Fix DIGITAL_PAYMENTS754 - Line item &2 updated with authorization &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 754

• Message text: Line item &2 updated with authorization &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DIGITAL_PAYMENTS754 - Line item &2 updated with authorization &1 ?

  The SAP error message "DIGITAL_PAYMENTS754 Line item &2 updated with authorization &1" typically indicates an issue related to the authorization of a specific line item in the context of digital payments. This message suggests that the line item has been updated, but there may be concerns regarding the authorization level or the permissions associated with that line item.
  Cause:
  
  Authorization Issues: The user or process attempting to update the line item may not have the necessary permissions or authorizations to perform the action.
  Configuration Errors: There may be misconfigurations in the authorization roles or profiles that are assigned to the user or process.
  Business Logic: The business rules defined in the system may restrict certain updates based on the status of the line item or the authorization level required.
  
  Solution:
  
  Check User Authorizations: Verify that the user or process has the appropriate authorizations to update the line item. This can be done by reviewing the user's roles and permissions in the SAP system.
  Review Authorization Objects: Check the relevant authorization objects that govern the digital payments process. Ensure that the necessary authorizations are included in the user's role.
  Consult with Security Team: If you are not able to resolve the issue, consult with your SAP security team to review and adjust the authorization settings as needed.
  Review Configuration: Ensure that the configuration for digital payments and line item updates is correctly set up in the system. This may involve checking transaction codes, authorization profiles, and related settings.
  Check for Business Rules: Review any business rules or logic that may be preventing the update. This may involve checking the status of the line item and ensuring it meets the criteria for updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SU53 (to check authorization failures) and PFCG (to manage roles and authorizations).
  SAP Notes: Look for SAP Notes related to digital payments and authorization issues. These notes may provide additional insights or patches that could resolve the issue.
  Documentation: Review SAP documentation related to digital payments and authorization management for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage SAP support for further assistance.