How To Fix FY077 - Error &3 - "&1" from digital payments with transaction number &2

FY077 - Overview

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 077

• Message text: Error &3 - "&1" from digital payments with transaction number &2

What causes this issue?

An error occurred during settlement of the document.

System Response

Settlement of this document cannot be performed.

How to fix this error?

For more information about error messages in the payroll run, their
causes, and possible follow-up actions, see SAP Help Portal, under <LS>
SAP S/4HANA Cloud -> Product Assistance -> Finance -> Financial
Operations -> Receivables Management -> Accounts Receivable -> Schedule
Accounts Receivable Jobs -> Payment Card Billing</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FY077 - Error &3 - "&1" from digital payments with transaction number &2 ?

  The SAP error message FY077 typically relates to issues encountered during digital payment processing. The error message format you provided indicates that there is a specific problem with a transaction, which is identified by the transaction number.
  
  Cause:
  The error message FY077 usually indicates that there is an issue with the payment processing, which could be due to several reasons, including but not limited to:
  
  Invalid Transaction Data: The transaction number may not correspond to a valid payment or may have been entered incorrectly.
  Payment Method Issues: The payment method used may not be configured correctly in the system.
  Authorization Issues: There may be issues with the authorization of the payment, such as insufficient funds or blocked accounts.
  System Configuration: There may be configuration issues in the SAP system related to digital payments or the payment provider.
  Integration Issues: If the payment is being processed through an external payment gateway, there may be issues with the integration