How To Fix DP_SHARED000 - No auth found for AuthorizationByPaytSrvcPrvdr &1 and PaytCard &2

SAP Error Message - Details

• Message type: E = Error

• Message class: DP_SHARED - SAP digital payments add-on shared error messages

• Message number: 000

• Message text: No auth found for AuthorizationByPaytSrvcPrvdr &1 and PaytCard &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 DP_SHARED000 - No auth found for AuthorizationByPaytSrvcPrvdr &1 and PaytCard &2 ?

  The SAP error message DP_SHARED000 indicates that there is an issue with authorization related to a payment service provider and a payment card. This error typically arises in the context of payment processing within SAP systems, particularly when dealing with credit card transactions or other payment methods.
  Cause:
  The error message DP_SHARED000 is triggered when the system cannot find the necessary authorization for a specific payment service provider and payment card combination. This can occur due to several reasons:
  
  Missing Authorizations: The user or role may not have the required authorizations to process transactions with the specified payment service provider or card.
  Configuration Issues: The payment service provider or payment card may not be correctly configured in the system.
  Data Inconsistencies: There may be inconsistencies in the master data related to the payment service provider or payment card.
  System Settings: The system settings for payment processing may not be correctly set up, leading to authorization failures.
  
  Solution:
  To resolve the DP_SHARED000 error, you can follow these steps:
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to process payments with the specified payment service provider and payment card.
  Use transaction SU53 to analyze the authorization check and identify any missing authorizations.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for the payment service provider and payment card in the SAP system.
  Check the transaction codes related to payment processing (e.g., SPRO) to ensure that all necessary settings are correctly configured.
  
  
  
  Validate Master Data:
  
  Ensure that the master data for the payment service provider and payment card is complete and accurate.
  Check for any inconsistencies or missing entries in the relevant tables.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to payment processing and authorization issues for any specific guidance or updates.
  
  
  
  Contact 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 or screenshots.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SU53 (Authorization Check), and SE11 (Data Dictionary) for troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message or payment processing issues in the SAP Support Portal.
  User Roles: Review the roles assigned to users involved in payment processing to ensure they have the necessary permissions.
  
  By following these steps, you should be able to identify and resolve the cause of the DP_SHARED000 error in your SAP system.