How To Fix DP_SHARED058 - Execute Payment: no transaction created: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: Execute Payment: no transaction created: &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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Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED058 - Execute Payment: no transaction created: &1 ?

  The SAP error message DP_SHARED058 indicates that there was an issue during the execution of a payment transaction, specifically stating that no transaction was created. This error can occur in various contexts, such as during the payment run or when processing payments in the SAP system.
  Possible Causes:
  
  Missing or Incorrect Data: The payment run may not have the necessary data to create a transaction. This could include missing vendor information, payment amounts, or other required fields.
  Payment Method Issues: The payment method configured for the vendor or customer may not be valid or may not be set up correctly.
  Blocking Reasons: The vendor or customer account may be blocked for payments due to various reasons (e.g., credit limit exceeded, payment block settings).
  Configuration Issues: There may be configuration issues in the payment program settings or in the financial accounting settings.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
  
  Solutions:
  
  Check Payment Data: Review the payment run data to ensure that all required fields are filled out correctly. Verify that the vendor or customer accounts have the necessary information.
  Review Payment Methods: Ensure that the payment methods assigned to the vendors/customers are valid and properly configured in the system.
  Check for Blocks: Investigate if there are any blocking reasons on the vendor or customer accounts that would prevent payment processing. This can be done by checking the vendor/customer master data.
  Configuration Review: Review the configuration settings for the payment program in SAP. Ensure that all necessary settings are correctly configured.
  Error Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Test Payment Run: If possible, run a test payment run with a smaller set of data to isolate the issue and see if it occurs consistently.
  Consult Documentation: Refer to SAP documentation or notes related to the payment program for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to initiate payment runs and check for errors.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user executing the payment run has the necessary authorizations to perform the transaction.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data in your SAP environment.