How To Fix DP_SHARED183 - PSP routing contains merchant &2 which is not configured at PSP &1

DP_SHARED183 - Overview

• Message type: E = Error

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

• Message number: 183

• Message text: PSP routing contains merchant &2 which is not configured at PSP &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.

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_SHARED183 - PSP routing contains merchant &2 which is not configured at PSP &1 ?

  The SAP error message DP_SHARED183 indicates that there is an issue with the configuration of the Payment Service Provider (PSP) in relation to the merchant settings. Specifically, the error states that the routing for the specified merchant (&2) is not configured for the specified PSP (&1). 
  
  Cause:
  
  Missing Configuration: The merchant is not properly configured in the PSP settings. This could mean that the merchant ID is not linked to the PSP in the system.
  Incorrect Routing: The routing rules for the PSP may not include the merchant, leading to this error when attempting to process a transaction.
  Data Entry Error: There may be a typo or incorrect entry in the merchant or PSP configuration.
  
  
  Solution:
  
  
  Check PSP Configuration:
  
  Navigate to the PSP configuration settings in your SAP system.
  Verify that the merchant ID (&2) is correctly configured under the specified PSP (&1).
  If the merchant is not listed, you will need to add it to the PSP