How To Fix DP_SHARED088 - No PaymentCard found for paytCardByDigitalPaymentSrvc: &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 088

  • Message text: No PaymentCard found for paytCardByDigitalPaymentSrvc: &1

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message DP_SHARED088 - No PaymentCard found for paytCardByDigitalPaymentSrvc: &1 ?

    The SAP error message DP_SHARED088 indicates that there is no payment card found for the specified digital payment service. This error typically occurs in scenarios involving digital payment processing, where the system is unable to locate a valid payment card associated with the transaction.

    Cause:

    1. Missing Payment Card Information: The payment card details may not have been entered or saved correctly in the system.
    2. Incorrect Configuration: The digital payment service may not be configured properly, leading to issues in retrieving the payment card.
    3. Data Synchronization Issues: There may be a delay or failure in synchronizing payment card data between systems.
    4. User Permissions: The user may not have the necessary permissions to access the payment card information.
    5. Expired or Invalid Payment Card: The payment card may have expired or been marked as invalid.

    Solution:

    1. Verify Payment Card Details: Check if the payment card information is correctly entered and saved in the system. Ensure that all required fields are filled out.
    2. Check Configuration: Review the configuration settings for the digital payment service to ensure that it is set up correctly.
    3. Data Synchronization: If applicable, ensure that any data synchronization processes are running correctly and that there are no errors in the data transfer.
    4. User Permissions: Confirm that the user has the necessary permissions to access and manage payment card information.
    5. Update or Replace Payment Card: If the payment card is expired or invalid, update it with a valid card or replace it with a new one.
    6. Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the digital payment service being used.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to payment processing in SAP, such as F110 for automatic payment transactions.
    • Support Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
    • Testing: If possible, conduct tests with different payment cards to determine if the issue is isolated to a specific card or a broader system issue.

    If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team for further investigation.

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