How To Fix DP_SHARED106 - Routing returned an invalid payment service provider

DP_SHARED106 - Overview

• Message type: E = Error

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

• Message number: 106

• Message text: Routing returned an invalid payment service provider

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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DP_SHARED106 - Details

• The SAP error message DP_SHARED106 indicates that there is an issue with the routing of a payment service provider (PSP) in the SAP system. This error typically arises when the system is unable to find a valid or configured payment service provider for processing a payment transaction.
  Causes:
  
  Incorrect Configuration: The payment service provider may not be properly configured in the SAP system. This could include missing or incorrect settings in the payment provider configuration.
  Invalid Routing: The routing rules for the payment service provider may not be set up correctly, leading to the system being unable to identify a valid provider for the transaction.
  Inactive Provider: The payment service provider may be inactive or disabled in the system, preventing any transactions from being processed.
  Data Issues: There may be issues with the data being passed to the payment service provider, such as incorrect payment method or currency.
  Version Compatibility: The version of the payment service