How To Fix DP_SHARED146 - Payment Service Provider &1 is phasing out

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 146

• Message text: Payment Service Provider &1 is phasing out

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_SHARED146 - Payment Service Provider &1 is phasing out ?

  The SAP error message DP_SHARED146 indicates that a specific Payment Service Provider (PSP) is being phased out. This typically means that the service provider is no longer supported or is transitioning to a new version or alternative service. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Deprecation of Service: The Payment Service Provider has announced that it will no longer support certain functionalities or services.
  Version Upgrade: The PSP may have upgraded its services, and the current integration in your SAP system is outdated.
  Compliance Issues: The PSP may be phasing out services due to compliance with new regulations or standards in payment processing.
  
  Solution:
  
  Update Configuration: Check the configuration settings in your SAP system for the affected PSP. You may need to update the settings to point to a new or supported version of the PSP.
  Switch to Alternative PSP: If the current PSP is being phased out, consider switching to a different PSP that is supported by SAP. Research and select a PSP that meets your business needs.
  Consult Documentation: Review the official SAP documentation or release notes related to the Payment Service Provider for any specific instructions or recommendations.
  Contact SAP Support: If you are unsure about the next steps or need assistance, reach out to SAP support for guidance on how to handle the transition.
  Testing: After making changes, ensure to thoroughly test the payment processing functionality to confirm that everything is working as expected.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional information or patches related to the PSP in question.
  Integration Guidelines: Review the integration guidelines for the new or alternative PSP to ensure proper setup and configuration.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered the same issue and what solutions they have implemented.
  
  By addressing the issue promptly and following the recommended steps, you can minimize disruptions to your payment processing capabilities.