How To Fix DP_SHARED102 - Transaction is not found with TmpPaytByDigitalPaytService &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 102

  • Message text: Transaction is not found with TmpPaytByDigitalPaytService &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_SHARED102 - Transaction is not found with TmpPaytByDigitalPaytService &1 ?

    The SAP error message DP_SHARED102 with the description "Transaction is not found with TmpPaytByDigitalPaytService &1" typically indicates that there is an issue related to a digital payment transaction that the system is unable to locate. This error can occur in various scenarios, particularly when dealing with payment processing in SAP systems that integrate with digital payment services.

    Possible Causes:

    1. Transaction ID Not Found: The transaction ID provided in the error message may not exist in the system, possibly due to incorrect input or a transaction that has not been created or processed correctly.
    2. Data Synchronization Issues: There may be a delay or failure in synchronizing data between the SAP system and the digital payment service, leading to the transaction not being recognized.
    3. Configuration Issues: Incorrect configuration settings in the integration between SAP and the digital payment service can lead to this error.
    4. Service Availability: The digital payment service may be down or experiencing issues, preventing the SAP system from retrieving the transaction.
    5. Authorization Issues: The user or system may not have the necessary permissions to access the transaction data.

    Solutions:

    1. Verify Transaction ID: Check the transaction ID being used in the request to ensure it is correct and exists in the system.
    2. Check Integration Configuration: Review the configuration settings for the integration between SAP and the digital payment service to ensure they are set up correctly.
    3. Monitor Service Status: Check the status of the digital payment service to ensure it is operational. If there are issues, you may need to wait until the service is restored.
    4. Data Synchronization: If there are known issues with data synchronization, you may need to manually trigger a synchronization process or wait for it to complete.
    5. Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
    6. User Permissions: Ensure that the user or system account making the request has the necessary permissions to access the transaction data.

    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.
    • Documentation: Review the documentation for the digital payment service being used to ensure that all required configurations and settings are correctly implemented.
    • Support: If the issue persists, consider reaching out to SAP support or the support team for the digital payment service for further assistance.

    By following these steps, you should be able to diagnose and resolve the issue related to the DP_SHARED102 error message in your SAP system.

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