How To Fix DP_SHARED185 - Authorization request is invalid: missing payment card

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 185

• Message text: Authorization request is invalid: missing payment card

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_SHARED185 - Authorization request is invalid: missing payment card ?

  The SAP error message DP_SHARED185 indicates that there is an issue with an authorization request due to a missing payment card. This error typically occurs in scenarios where a payment method is required for processing transactions, such as in e-commerce or financial applications.
  
  Cause:
  
  Missing Payment Card Information: The most common cause of this error is that the payment card details (such as card number, expiration date, and CVV) are not provided or are incomplete in the authorization request.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system not recognizing the payment card information.
  User Input Error: The user may have failed to enter the payment card information correctly or skipped the payment step in the transaction process.
  
  
  Solution:
  
  
  Check Payment Card Details: Ensure that all required payment card information is provided in the authorization request. This includes:
  
  Card Number
  Expiration Date
  CVV/CVC Code
  Cardholder Name
  Billing Address (if