How To Fix DP_SHARED063 - Merchant ID was not provided

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 063

• Message text: Merchant ID was not provided

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_SHARED063 - Merchant ID was not provided ?

  The SAP error message DP_SHARED063 indicates that a Merchant ID was not provided in a transaction or process that requires it. This error typically occurs in the context of payment processing or integration with payment service providers (PSPs) within SAP systems, particularly in scenarios involving e-commerce or online transactions.
  
  Cause:
  
  Missing Configuration: The Merchant ID may not be configured in the system settings or in the specific transaction.
  Incorrect Data Entry: The Merchant ID might not have been entered correctly in the relevant fields.
  Integration Issues: If the system is integrated with an external payment gateway, there may be issues with the integration setup that prevent the Merchant ID from being passed correctly.
  User Role/Authorization: The user executing the transaction may not have the necessary permissions to access or use the Merchant ID.
  
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the Merchant ID is correctly configured in the payment settings of your SAP system. This can usually be found in