How To Fix DIGITAL_PAYMENTS753 - Update of authorization &1 in line item &2 failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 753

• Message text: Update of authorization &1 in line item &2 failed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DIGITAL_PAYMENTS753 - Update of authorization &1 in line item &2 failed ?

  The SAP error message "DIGITAL_PAYMENTS753 Update of authorization &1 in line item &2 failed" typically indicates an issue related to the authorization process in the context of digital payments. This error can occur in various scenarios, such as when processing payments, updating payment authorizations, or handling transactions that require specific permissions.
  Causes:
  
  Authorization Issues: The user or system may not have the necessary permissions to update the specified authorization.
  Data Integrity Problems: There may be inconsistencies or missing data in the line item or authorization that is being updated.
  Configuration Errors: Incorrect configuration settings in the payment processing module or related components can lead to this error.
  System Errors: Temporary system issues or bugs in the SAP application can also cause this error.
  
  Solutions:
  
  Check User Authorizations: Ensure that the user or system account has the necessary authorizations to perform the update. This may involve reviewing roles and permissions in the SAP system.
  Validate Data: Check the line item and authorization data for completeness and correctness. Ensure that all required fields are populated and that the data adheres to the expected formats.
  Review Configuration: Examine the configuration settings related to digital payments and authorizations. Ensure that they are set up correctly according to business requirements.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages or warnings that can provide additional context about the failure.
  System Restart: If the issue is due to a temporary system error, restarting the relevant services or the entire system may resolve the problem.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 for application logs, SE93 for checking authorization objects, and SU53 for analyzing authorization failures.
  Documentation: Review SAP documentation related to digital payments and authorization management for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.