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Message type: E = Error
Message class: DP_SHARED - SAP digital payments add-on shared error messages
Message number: 192
Message text: Credit card authorization is not supported by &1
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DP_SHARED192
- Credit card authorization is not supported by &1 ?The SAP error message DP_SHARED192 indicates that credit card authorization is not supported by the specified payment method or configuration in the system. This error typically arises in the context of payment processing, particularly when dealing with credit card transactions in SAP systems.
Cause:
- Unsupported Payment Method: The payment method being used for the transaction does not support credit card authorization. This could be due to configuration settings in the SAP system.
- Configuration Issues: The payment method may not be properly configured to handle credit card transactions. This includes settings in the payment processing module or integration with payment gateways.
- Missing Payment Gateway Integration: If the system is supposed to process credit card payments, it may not be properly integrated with the payment gateway that handles credit card transactions.
- Transaction Type: The type of transaction being processed may not be compatible with credit card authorization.
Solution:
Check Payment Method Configuration:
- Go to the configuration settings for payment methods in your SAP system.
- Ensure that the payment method you are using is configured to support credit card transactions.
Review Payment Gateway Integration:
- Verify that the payment gateway is correctly integrated with your SAP system.
- Ensure that the necessary credentials and settings for the payment gateway are correctly configured.
Update Transaction Type:
- If applicable, check if the transaction type being processed can be changed to one that supports credit card authorization.
Consult Documentation:
- Review SAP documentation or help resources related to payment processing and credit card transactions for any specific requirements or configurations.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to SAP support or your system administrator for further assistance.
Related Information:
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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