How To Fix DP_SHARED550 - Command failed when getting a token for a card


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 550

  • Message text: Command failed when getting a token for a card

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  • 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_SHARED550 - Command failed when getting a token for a card ?

    The SAP error message DP_SHARED550 typically indicates that there was a failure in obtaining a token for a card, which is often related to issues in the Digital Payment (DP) or payment processing module within SAP. This error can arise due to various reasons, including configuration issues, connectivity problems, or issues with the payment service provider.

    Possible Causes:

    1. Configuration Issues: Incorrect settings in the payment processing configuration can lead to token retrieval failures.
    2. Network Connectivity: Problems with network connectivity between SAP and the payment service provider can prevent successful token retrieval.
    3. Service Provider Issues: The payment service provider may be experiencing downtime or issues that affect token generation.
    4. Authorization Issues: The credentials used to connect to the payment service may be incorrect or have insufficient permissions.
    5. Expired Tokens: If the token being requested has expired or is invalid, the request may fail.

    Solutions:

    1. Check Configuration: Review the configuration settings for the payment processing module in SAP. Ensure that all parameters are correctly set up, including API endpoints, credentials, and any required parameters.
    2. Test Connectivity: Verify that there is proper network connectivity between your SAP system and the payment service provider. You can use tools like ping or traceroute to check connectivity.
    3. Contact Service Provider: If you suspect that the issue is on the service provider's end, reach out to their support team to check for any known issues or outages.
    4. Review Logs: Check the SAP application logs for more detailed error messages that can provide additional context about the failure.
    5. Update Credentials: Ensure that the credentials used for the payment service are up to date and have the necessary permissions to perform the token retrieval.
    6. Token Management: If applicable, check the token management settings to ensure that tokens are being generated and stored correctly.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
    • Documentation: Review the official SAP documentation for the payment processing module to ensure that all configurations are in line with best practices.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with a technical expert who specializes in SAP payment processing.

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