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Message type: E = Error
Message class: DP_SHARED - SAP digital payments add-on shared error messages
Message number: 101
Message text: Transaction not found by digital payment transaction: &1
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DP_SHARED101
- Transaction not found by digital payment transaction: &1 ?The SAP error message DP_SHARED101 indicates that a digital payment transaction could not be found in the system. This error typically arises in the context of digital payment processing, where the system is unable to locate a specific transaction based on the provided identifier.
Cause:
- Transaction ID Issues: The transaction ID (&1) provided may be incorrect, missing, or not yet created in the system.
- Data Synchronization: There may be a delay in data synchronization between different systems or modules, leading to the transaction not being available at the time of the query.
- Transaction Deletion: The transaction may have been deleted or archived, making it unavailable for retrieval.
- Configuration Issues: There could be configuration issues in the digital payment processing module that prevent the system from recognizing the transaction.
- User Permissions: The user may not have the necessary permissions to view or access the transaction.
Solution:
- Verify Transaction ID: Check the transaction ID provided in the error message to ensure it is correct and exists in the system.
- Check Transaction Status: Look into the status of the transaction to see if it has been processed, deleted, or archived.
- Data Refresh: If the transaction was recently created, wait for a few moments and try again, as there may be a delay in data processing.
- Review Configuration: Ensure that the digital payment processing configuration is set up correctly and that all necessary components are functioning.
- User Permissions: Confirm that the user has the appropriate permissions to access the transaction data.
- Consult Logs: Check system logs for any additional error messages or warnings that could provide more context about the issue.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
Related Information:
F110
for payment processing or DP_MONITOR
for monitoring digital payments.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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