How To Fix DP_SHARED050 - ExecuteExternalPayment: Technical error occurred &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 050

• Message text: ExecuteExternalPayment: Technical error occurred &1

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED050 - ExecuteExternalPayment: Technical error occurred &1 ?

  The SAP error message DP_SHARED050 with the description "ExecuteExternalPayment: Technical error occurred &1" typically indicates that there was a technical issue when trying to execute an external payment process in SAP. This error can arise from various underlying causes, and resolving it may require a systematic approach.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration in the payment processing settings or in the payment medium workbench.
  Data Issues: Missing or incorrect data in the payment documents or master data (e.g., vendor or customer master records).
  Authorization Problems: The user executing the payment may not have the necessary authorizations to perform the action.
  System Errors: Technical issues such as system downtime, network problems, or issues with the payment service provider.
  Custom Code: If there are custom enhancements or modifications in the payment process, they may be causing the error.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the configuration settings for payment processing in the SAP system. Ensure that all necessary parameters are correctly set up.
  Verify the payment medium format and ensure it is compatible with the external payment system.
  
  
  
  Validate Data:
  
  Check the payment document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review the vendor or customer master data for any inconsistencies.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to execute external payments. Check the roles and profiles assigned to the user.
  
  
  
  Analyze System Logs:
  
  Check the SAP system logs (transaction codes like SLG1) for any additional error messages or details that can provide more context about the technical error.
  Look for any relevant dumps in transaction ST22 that might indicate a more serious issue.
  
  
  
  Test Custom Code:
  
  If there are custom developments related to the payment process, review the code for any potential issues. Testing the process in a development or quality environment can help identify problems.
  
  
  
  Contact Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program) for managing payment processes.
  Documentation: Review SAP documentation related to payment processing and error handling for more insights.
  Community Forums: Check SAP community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the DP_SHARED050 error in your SAP system.