How To Fix DIGITAL_PAYMENTS153 - Payment method &1 is supported by Payment Service Provider &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: Payment method &1 is supported by Payment Service Provider &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DIGITAL_PAYMENTS153 - Payment method &1 is supported by Payment Service Provider &2 ?

  The SAP error message DIGITAL_PAYMENTS153 indicates that a specific payment method (denoted as &1) is supported by a particular Payment Service Provider (PSP) (denoted as &2). This error typically arises in the context of digital payments when there is a mismatch or configuration issue related to the payment method and the associated payment service provider.
  Cause:
  
  Configuration Issues: The payment method may not be properly configured in the SAP system or may not be linked correctly to the specified payment service provider.
  Unsupported Payment Method: The payment method being used may not be supported by the specified payment service provider.
  Missing Mapping: There may be a missing mapping between the payment method and the payment service provider in the system settings.
  Incorrect Payment Service Provider: The payment service provider specified may not be the correct one for the payment method being used.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment methods and payment service providers in your SAP system.
  Ensure that the payment method &1 is correctly configured and linked to the payment service provider &2.
  
  
  
  Verify Payment Method Support:
  
  Consult the documentation or support resources for the payment service provider to confirm that the payment method is indeed supported.
  If the payment method is not supported, consider using a different payment method that is compatible with the provider.
  
  
  
  Update Mappings:
  
  If there is a missing mapping, create or update the mapping between the payment method and the payment service provider in the system settings.
  
  
  
  Consult with IT or SAP Support:
  
  If you are unable to resolve the issue through configuration, consult with your IT department or SAP support for further assistance. They may have access to logs or additional tools to diagnose the problem.
  
  
  
  Testing:
  
  After making any changes, conduct tests to ensure that the payment method works correctly with the payment service provider.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for digital payments and payment service provider integration for detailed configuration steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, and SE11 or SE80 for checking data dictionary objects related to payment methods and service providers.
  Community Forums: Engage with SAP community forums or user groups for insights and shared experiences from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the DIGITAL_PAYMENTS153 error in your SAP system.