How To Fix FIN_PAYSP003 - Document item is paid by a payment service provider

FIN_PAYSP003 - Overview

• Message type: E = Error

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

• Message number: 003

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

What causes this issue?

By removing the dunning block, the document item is considered during
the normal dunning processes. This can lead to problems if the document
item has already been paid by the payment service provider.
INCLUDE CUSTOMIZED_MESSAGE_INFO OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_PAYSP003 - Document item is paid by a payment service provider ?

  The SAP error message FIN_PAYSP003 indicates that a document item has already been paid by a payment service provider (PSP). This typically occurs in scenarios where payments are processed through an external payment service, and the system recognizes that the payment for a specific document has already been completed.
  
  Cause:
  
  Duplicate Payment Attempt: The most common cause of this error is an attempt to process a payment for a document that has already been settled through a payment service provider.
  Incorrect Document Status: The document may not have been updated correctly in the system after the payment was processed, leading to confusion about its payment status.
  Integration Issues: There may be issues with the integration between SAP and the payment service provider, causing discrepancies in payment status.
  
  
  Solution:
  
  Check Payment Status: Verify the payment status of the document in question. Ensure that it has indeed been paid by the payment service provider.
  Review Payment Records: Look into