How To Fix DIGITAL_PAYMENTS152 - Got no Payment Service Providers


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 152

  • Message text: Got no Payment Service Providers

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message DIGITAL_PAYMENTS152 - Got no Payment Service Providers ?

    The SAP error message DIGITAL_PAYMENTS152: Got no Payment Service Providers typically indicates that the system is unable to find any configured Payment Service Providers (PSPs) for processing digital payments. This can occur in various scenarios, such as when trying to initiate a payment transaction or when accessing payment-related functionalities in SAP.

    Causes:

    1. No PSP Configuration: The most common cause is that there are no Payment Service Providers configured in the system.
    2. Inactive PSP: The configured PSPs may be inactive or not properly set up.
    3. Authorization Issues: The user may not have the necessary authorizations to access the configured PSPs.
    4. System Settings: There may be issues with the system settings or parameters that prevent the recognition of PSPs.
    5. Integration Issues: If the PSP is integrated with an external system, there may be connectivity or configuration issues.

    Solutions:

    1. Configure Payment Service Providers:

      • Go to the configuration settings in SAP and ensure that at least one Payment Service Provider is configured.
      • Navigate to the relevant transaction (e.g., SPRO) and check the settings under Financial Supply Chain Management > Payment Management > Payment Service Providers.
    2. Activate PSP:

      • If a PSP is configured but inactive, activate it in the system settings.
    3. Check Authorizations:

      • Ensure that the user has the necessary authorizations to access and use the configured PSPs. This may involve checking user roles and permissions.
    4. Review System Settings:

      • Check the system settings and parameters related to digital payments to ensure they are correctly configured.
    5. Integration Check:

      • If the PSP is supposed to connect to an external service, verify that the integration settings are correct and that there are no connectivity issues.
    6. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on configuring and troubleshooting Payment Service Providers.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
    • SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    By following these steps, you should be able to identify and resolve the issue related to the DIGITAL_PAYMENTS152 error message in SAP.

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