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Message type: E = Error
Message class: DP_SHARED - SAP digital payments add-on shared error messages
Message number: 054
Message text: PollExternalPayment: Technical error occurred &1
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.
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DP_SHARED054
- PollExternalPayment: Technical error occurred &1 ?The SAP error message DP_SHARED054 with the description "PollExternalPayment: Technical error occurred &1" typically indicates that there is a technical issue related to the external payment processing in the SAP system. This error can arise from various underlying causes, and resolving it may require a systematic approach.
Possible Causes:
- Configuration Issues: Incorrect configuration settings in the payment processing module or related components.
- Network Issues: Problems with network connectivity that prevent communication with external payment systems.
- Service Availability: The external payment service may be down or experiencing issues.
- Data Issues: Invalid or incomplete data being sent to the external payment system.
- Authorization Issues: Lack of proper authorizations for the user or system to access the external payment service.
- System Bugs: Software bugs or inconsistencies in the SAP system or the external payment interface.
Solutions:
- Check Configuration: Review the configuration settings for the payment processing module. Ensure that all parameters are set correctly.
- Network Connectivity: Verify that the network connection to the external payment service is stable and operational. Check for any firewall or proxy settings that might be blocking access.
- Service Status: Confirm the status of the external payment service. If it is down, you may need to wait until it is restored.
- Data Validation: Ensure that the data being sent to the external payment system is valid and complete. Check for any missing or incorrect fields.
- Authorization Check: Verify that the user or system has the necessary authorizations to perform the payment processing.
- Review Logs: Check the application logs and system logs for more detailed error messages that can provide additional context about the issue.
- SAP Notes: Search for relevant SAP Notes or patches that may address known issues related to this error message.
- Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
Related Information:
FBPM
(Payment Management) or F110
(Automatic Payment Transactions) to troubleshoot payment processing.By following these steps, you should be able to identify the root cause of the error and implement an appropriate solution.
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