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Message type: E = Error
Message class: DP_SHARED - SAP digital payments add-on shared error messages
Message number: 316
Message text: No auth data found in charge request although capturing is not enabled
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DP_SHARED316
- No auth data found in charge request although capturing is not enabled ?The SAP error message DP_SHARED316 indicates that there is no authorization data found in the charge request, and it specifically mentions that capturing is not enabled. This error typically occurs in the context of payment processing or transaction handling within SAP systems, particularly when dealing with payment gateways or financial transactions.
Cause:
- Missing Authorization Data: The error suggests that the system is expecting authorization data (like a payment token or authorization code) but cannot find it in the charge request.
- Capturing Not Enabled: The message indicates that capturing of funds is not enabled for the transaction, which means that the system is not set up to finalize the payment process.
- Configuration Issues: There may be configuration issues in the payment processing settings, such as incorrect settings for payment methods, gateways, or transaction types.
- Integration Issues: If the SAP system is integrated with external payment gateways, there may be issues with the integration that prevent the authorization data from being passed correctly.
Solution:
- Check Configuration: Review the configuration settings for payment processing in SAP. Ensure that the payment method and gateway settings are correctly configured to allow for authorization and capturing of payments.
- Enable Capturing: If capturing is required for your business process, ensure that it is enabled in the system settings. This may involve adjusting settings in the payment processing module or the specific payment gateway configuration.
- Verify Authorization Data: Ensure that the charge request includes the necessary authorization data. This may involve checking the integration with the payment gateway to ensure that the data is being sent correctly.
- Review Logs: Check the application logs or transaction logs for more detailed error messages or warnings that could provide additional context about the issue.
- Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling payment processing errors and configuration settings.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to SAP support or your system administrator for further assistance.
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