Document &1 &2 with reference &3 from settlement &4 processed
Message type: E = Error
Message class: DIGITAL_PAYMENTS - Integration with digital payments add on
Message number: 100
Message text: Document &1 &2 with reference &3 from settlement &4 processed
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
DIGITAL_PAYMENTS032 All existing advice data requested with payment method &1
DIGITAL_PAYMENTS031 Posting date must be on or after &1 for document item &2
DIGITAL_PAYMENTS101 Processing items for merchant &1/&2
DIGITAL_PAYMENTS102 Payment Service Provider account no. must not exceed 15 characters