How To Fix DP_SHARED524 - No digital payments authorization type provided in request

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 524

• Message text: No digital payments authorization type provided in request

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED524 - No digital payments authorization type provided in request ?

  The SAP error message DP_SHARED524 indicates that there is no digital payments authorization type provided in the request. This error typically occurs in the context of digital payment processing within SAP systems, particularly when integrating with payment service providers or handling payment transactions.
  Cause:
  
  Missing Authorization Type: The request being sent to the payment processing system does not include the required authorization type. This could be due to a misconfiguration in the payment processing setup or an issue in the code that generates the request.
  Configuration Issues: The payment method or the digital payment configuration in SAP may not be set up correctly, leading to the absence of the necessary authorization type.
  Integration Issues: If there is an integration with an external payment service provider, the mapping of fields or parameters may not be correctly defined, resulting in missing information in the request.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for digital payments in SAP. Ensure that the authorization type is defined and correctly set up for the payment method being used.
  
  Navigate to the relevant configuration settings in the SAP system (e.g., SPRO transaction) and verify the digital payment settings.
  
  
  
  Update Request Parameters: If you are developing or customizing the payment request, ensure that the authorization type is included in the request payload. This may involve modifying the code or the configuration of the payment integration.
  
  
  Consult Documentation: Refer to the SAP documentation or the documentation of the payment service provider to understand the required parameters for the payment request. Ensure that all mandatory fields, including the authorization type, are being populated correctly.
  
  
  Testing: After making the necessary changes, perform tests to ensure that the payment requests are being processed correctly and that the error does not reoccur.
  
  
  Contact Support: If the issue persists after checking the configuration and request parameters, consider reaching out to SAP support or your payment service provider for further assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on digital payment configurations.
  Transaction Logs: Review transaction logs or error logs in SAP to gather more context about the error and identify any patterns or additional issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the DP_SHARED524 error and implement a solution to resolve it.