How To Fix DPSD_PAYPAL003 - Authorization ID required with electronic payment type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: DPSD_PAYPAL -

• Message number: 003

• Message text: Authorization ID required with electronic payment type &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPSD_PAYPAL003 - Authorization ID required with electronic payment type &1 ?

  The SAP error message DPSD_PAYPAL003 indicates that an Authorization ID is required for a specific electronic payment type, which in this case is likely related to PayPal transactions. This error typically arises when the system is trying to process a payment but lacks the necessary authorization information.
  Cause:
  
  Missing Authorization ID: The most common cause of this error is that the Authorization ID, which is essential for processing the payment, is not provided or is missing in the transaction data.
  Configuration Issues: There may be issues with the configuration of the payment method in SAP, particularly for electronic payments like PayPal.
  Integration Issues: If SAP is integrated with an external payment gateway (like PayPal), there may be issues in the integration that prevent the Authorization ID from being captured or sent correctly.
  
  Solution:
  
  Check Payment Data: Ensure that the payment data being sent to SAP includes the Authorization ID. This may involve checking the transaction details in the system where the payment is initiated.
  Review Configuration: Verify the configuration settings for the electronic payment method in SAP. Ensure that all required fields, including the Authorization ID, are correctly set up.
  Integration Check: If SAP is integrated with an external payment processor, check the integration settings and logs to ensure that the Authorization ID is being captured and transmitted correctly.
  Consult Documentation: Refer to SAP documentation or the specific integration guide for PayPal to ensure that all necessary parameters are being handled correctly.
  Error Logs: Check the error logs in SAP for any additional information that might provide context for the error. This can help identify if there are other underlying issues.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your payment processor's support for further assistance.
  
  Related Information:
  
  SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide updates related to electronic payments and PayPal integration.
  Payment Method Configuration: Familiarize yourself with the configuration of payment methods in SAP, especially for electronic payments.
  Testing Transactions: Conduct test transactions to see if the issue can be replicated and to gather more information about when the error occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.