How To Fix FY078 - Error "&1" of digital payments with transaction &2 for merchant &3/&4

FY078 - Overview

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 078

• Message text: Error "&1" of digital payments with transaction &2 for merchant &3/&4

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</>.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FY078 - Error "&1" of digital payments with transaction &2 for merchant &3/&4 ?

  The SAP error message FY078 typically relates to issues encountered during digital payment processing. This error message indicates that there is a problem with the transaction specified, which can be due to various reasons. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  Configuration Issues: Incorrect configuration of the payment processing settings in SAP can lead to this error.
  Merchant Account Problems: Issues with the merchant account, such as being inactive or not properly set up, can trigger this error.
  Transaction Data Errors: The transaction data (like amount, currency, or payment method) may be incorrect or incomplete.
  Connectivity Issues: Problems with the connection to the payment gateway or service provider can cause transaction failures.
  Authorization Issues: The transaction may not have the necessary authorizations or may be blocked for some reason.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for digital payments in SAP. Ensure that all parameters are correctly set up for