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Message type: E = Error
Message class: DIGITAL_PAYMENTS - Integration with digital payments add on
Message number: 013
Message text: Advice Request is sent to SAP digital payments add-on
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DIGITAL_PAYMENTS013
- Advice Request is sent to SAP digital payments add-on ?The SAP error message DIGITAL_PAYMENTS013 indicates that an advice request has been sent to the SAP Digital Payments add-on, but there may be issues related to the processing of that request. This error can arise due to various reasons, including configuration issues, connectivity problems, or data inconsistencies.
Possible Causes:
- Configuration Issues: The SAP Digital Payments add-on may not be properly configured. This includes settings related to payment methods, payment service providers, or integration points.
- Connectivity Problems: There may be network issues preventing the SAP system from communicating with the Digital Payments add-on or external payment service providers.
- Data Inconsistencies: The data being sent in the advice request may be incomplete or incorrect, leading to processing failures.
- Authorization Issues: The user or system may not have the necessary permissions to execute the advice request.
- Service Availability: The external payment service provider may be down or experiencing issues, preventing the processing of the advice request.
Solutions:
- Check Configuration: Review the configuration settings for the SAP Digital Payments add-on. Ensure that all necessary parameters are correctly set up, including payment methods and service provider configurations.
- Network Connectivity: Verify that there are no network issues affecting connectivity between the SAP system and the Digital Payments add-on or external services. Check firewalls, proxies, and network settings.
- Validate Data: Ensure that the data being sent in the advice request is complete and accurate. Check for any missing or incorrect fields that may cause processing errors.
- Review Authorizations: Confirm that the user or system executing the advice request has the necessary authorizations to perform the action.
- Monitor Service Status: Check the status of the external payment service provider to ensure that it is operational. If there are known issues, you may need to wait until they are resolved.
- Consult Logs: Review the application logs for more detailed error messages or stack traces that can provide additional context on the failure.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to SAP Support for further assistance.
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