How To Fix DPSD_PAYPAL001 - Only one transaction with electronic payment type &1 allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: DPSD_PAYPAL -

• Message number: 001

• Message text: Only one transaction with electronic payment type &1 allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPSD_PAYPAL001 - Only one transaction with electronic payment type &1 allowed ?

  The SAP error message DPSD_PAYPAL001 indicates that there is an issue with processing electronic payments, specifically with PayPal transactions. The error message states: "Only one transaction with electronic payment type &1 allowed," where &1 represents the specific electronic payment type being referenced.
  Cause:
  This error typically occurs when:
  
  Duplicate Transactions: There is an attempt to create or process multiple transactions of the same electronic payment type (e.g., PayPal) for a single order or invoice. SAP restricts this to prevent duplicate processing.
  Configuration Settings: The system may be configured to allow only one transaction of a specific type per order or invoice.
  Incorrect Payment Processing Logic: There may be issues in the payment processing logic that lead to multiple attempts to process the same payment.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Duplicate Transactions:
  
  Review the transaction history for the order or invoice in question to ensure that there are no duplicate payment attempts.
  If a duplicate transaction exists, you may need to cancel or reverse the duplicate entry.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in SAP related to electronic payments. Ensure that the settings align with your business requirements and allow for the intended number of transactions.
  If necessary, consult with your SAP administrator or functional consultant to adjust the settings.
  
  
  
  Modify Payment Processing Logic:
  
  If you have custom logic or enhancements in place for payment processing, review the code to ensure it correctly handles the creation of payment transactions.
  Ensure that the logic prevents multiple submissions for the same payment type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to electronic payments and the specific error message for additional insights and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking for duplicates and reviewing configurations, consider reaching out to SAP support for further assistance. Provide them with details of the error and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing electronic payments, such as F110 for automatic payment transactions.
  Payment Methods: Review the payment method configuration in SAP to ensure that PayPal and other electronic payment types are set up correctly.
  User Exits and BAdIs: If you have custom enhancements, check for any user exits or BAdIs that might affect payment processing.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.