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Message type: E = Error
Message class: DP_SHARED - SAP digital payments add-on shared error messages
Message number: 156
Message text: Parameter "AuthorizationByPaytSrvcPrvdr" is missing
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DP_SHARED156
- Parameter "AuthorizationByPaytSrvcPrvdr" is missing ?The SAP error message DP_SHARED156 indicates that the parameter "AuthorizationByPaytSrvcPrvdr" is missing. This error typically arises in the context of payment processing or integration with payment service providers (PSPs) in SAP systems, particularly in modules related to financial transactions or e-commerce.
Cause:
- Configuration Issue: The parameter may not be configured correctly in the system settings. This could be due to missing entries in the configuration tables or settings related to payment service providers.
- Missing Customization: If your organization has custom developments or enhancements, the parameter might not have been included in the custom logic.
- System Upgrade or Migration: If the system has recently been upgraded or migrated, certain parameters may not have been carried over or set up correctly.
- Authorization Settings: The parameter might be related to specific authorization settings that have not been defined or activated.
Solution:
Check Configuration:
- Navigate to the relevant configuration settings in SAP (usually found in the SPRO transaction).
- Look for settings related to payment service providers and ensure that the parameter "AuthorizationByPaytSrvcPrvdr" is defined and correctly set up.
Update Custom Code:
- If there are custom developments, review the code to ensure that it references the parameter correctly.
- Add the missing parameter if it is required for the functionality.
Review Documentation:
- Check SAP documentation or notes related to the specific module you are working with. There may be specific instructions or notes regarding the parameter.
Consult SAP Support:
- If the issue persists, consider reaching out to SAP support for assistance. They may provide insights or patches if this is a known issue.
Testing:
- After making changes, conduct thorough testing to ensure that the error is resolved and that payment processing works as expected.
Related Information:
F110
(Automatic Payment Transactions) or FBZP
(Payment Program Configuration).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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