How To Fix FIN_PAYSP002 - Document item is paid by a payment service provider

FIN_PAYSP002 - Overview

• Message type: E = Error

• Message class: FIN_PAYSP - Messages for Payment Service Provider Integration

• Message number: 002

• Message text: Document item is paid by a payment service provider

What causes this issue?

By removing the payment block, the document item is considered during
the normal payment processes. This can lead to problems if the document
item has already been paid by the payment service provider.
If you manually change the payment block, decide whether or not the new
payment block should be able to be changed in the payment proposal. In
the standard system, a payment block is used that cannot be changed
(according to the <DS:SIMG.FPSV_BLOCK>Customizing setting</>).
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

FIN_PAYSP002 - Details

• The SAP error message FIN_PAYSP002 indicates that a document item has been paid by a payment service provider (PSP), and therefore, it cannot be processed further in the usual manner. This error typically arises in scenarios where payments are managed through external payment service providers, and the system recognizes that the payment has already been settled through these services.
  
  Cause:
  
  Payment Already Processed: The document item you are trying to process has already been marked as paid by a payment service provider.
  Duplicate Processing: There may be an attempt to process the same payment again, which is not allowed since it has already been settled.
  
  Configuration Issues: There might be issues with the configuration of the payment service provider integration, leading to incorrect status updates in the SAP system.
  
  
  Solution:
  
  Check Payment Status: Verify the payment status of the document item in question. Ensure that it has indeed been processed by the payment service provider.
  Avoid Duplicate