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Message type: E = Error
Message class: DP_SHARED - SAP digital payments add-on shared error messages
Message number: 407
Message text: Specify a tenant if you provide a Merchant ID
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DP_SHARED407
- Specify a tenant if you provide a Merchant ID ?The SAP error message DP_SHARED407 indicates that when a Merchant ID is provided, a tenant must also be specified. This error typically arises in the context of SAP applications that involve multi-tenant architecture, where different clients (tenants) can operate within the same system.
Cause:
The error occurs because the system requires a clear association between the Merchant ID and the tenant. If you provide a Merchant ID without specifying which tenant it belongs to, the system cannot process the request, leading to this error.
Solution:
To resolve this error, you need to ensure that you specify both the Merchant ID and the corresponding tenant in your request. Here are the steps you can take:
Check Your Input: Review the input parameters in your request to ensure that both the Merchant ID and the tenant ID are included.
Update Your Configuration: If you are using a configuration file or a settings interface, make sure that the tenant ID is correctly configured alongside the Merchant ID.
Consult Documentation: Refer to the relevant SAP documentation or API specifications to understand the required parameters for the operation you are trying to perform.
Test with Valid Data: After making the necessary adjustments, test the operation again with valid Merchant ID and tenant ID combinations to ensure that the error is resolved.
Contact Support: If you continue to experience issues, consider reaching out to SAP support or your system administrator for further assistance.
Related Information:
By following these steps, you should be able to resolve the DP_SHARED407 error and successfully process your requests involving Merchant IDs and tenants.
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