How To Fix DP_SHARED176 - External payment authorize is not supported by &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 176

• Message text: External payment authorize is not supported by &1

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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Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED176 - External payment authorize is not supported by &1 ?

  The SAP error message DP_SHARED176 indicates that the external payment authorization is not supported by the specified system or configuration. This error typically arises in the context of payment processing, particularly when dealing with external payment methods or integrations.
  Cause:
  
  Unsupported Payment Method: The payment method being used may not be configured to support external payment authorization.
  Configuration Issues: There may be missing or incorrect configuration settings in the payment processing module.
  System Limitations: The version of SAP or the specific module being used may not support the external payment authorization feature.
  Authorization Settings: The authorization settings for the payment method may not be properly defined.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in your SAP system.
  Ensure that the payment method you are trying to use is configured to allow external payment authorization.
  
  
  
  Review System Settings:
  
  Verify that your SAP system version supports external payment authorization.
  Check for any patches or updates that may need to be applied to enable this feature.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation for the specific module you are using (e.g., SAP FI, SAP S/4HANA) to understand the requirements for external payment authorization.
  
  
  
  Contact SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. They can provide insights based on your specific system configuration and version.
  
  
  
  Testing:
  
  After making any changes, conduct tests to ensure that the external payment authorization works as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Documentation: Review the official SAP Help Portal for detailed information on payment processing and external payment authorizations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.