How To Fix DP_SHARED066 - Neither TmpPaytByDigitalPaytService nor TmpPaytByPaytSrvcPrvdr provided

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 066

• Message text: Neither TmpPaytByDigitalPaytService nor TmpPaytByPaytSrvcPrvdr 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED066 - Neither TmpPaytByDigitalPaytService nor TmpPaytByPaytSrvcPrvdr provided ?

  The SAP error message DP_SHARED066 indicates that there is an issue with the payment processing in the system, specifically that neither TmpPaytByDigitalPaytService nor TmpPaytByPaytSrvcPrvdr has been provided. This error typically arises in the context of digital payment processing or when integrating with payment service providers.
  Cause:
  
  Missing Data: The error suggests that the necessary temporary payment data structures (TmpPaytByDigitalPaytService and TmpPaytByPaytSrvcPrvdr) are not being populated or passed correctly in the transaction.
  Configuration Issues: There may be a configuration issue in the payment processing setup, such as missing or incorrect settings for the payment service provider.
  Integration Issues: If you are integrating with an external payment service, there may be issues with the API calls or data being sent to/from the service.
  Authorization Issues: The user or system may not have the necessary permissions to access or create the required payment data.
  
  Solution:
  
  Check Data Population: Ensure that the relevant data structures are being populated correctly in your code or configuration. This may involve debugging the transaction to see where the data is being lost.
  Review Configuration: Go through the configuration settings for the payment processing module in SAP. Ensure that all necessary parameters for the payment service provider are correctly set up.
  Integration Testing: If you are using an external payment service, perform integration testing to ensure that the data is being sent and received correctly. Check the API documentation for the payment service for any required fields or formats.
  User Permissions: Verify that the user or system account executing the transaction has the necessary permissions to access the payment data.
  Consult Documentation: Refer to SAP documentation or support resources for any specific notes or updates related to this error message.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Support Forums: Consider reaching out to SAP support or community forums for assistance, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for more in-depth troubleshooting.