FKK_PSP003 - Payment service provider clearing: &1 items were selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_PSP -

• Message number: 003

• Message text: Payment service provider clearing: &1 items were selected.

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 FKK_PSP003 - Payment service provider clearing: &1 items were selected. ?

  The SAP error message FKK_PSP003 typically occurs in the context of payment processing within the SAP system, particularly when dealing with payment service providers (PSPs). The message indicates that a certain number of items (denoted by &1) were selected for clearing, but there may be an issue preventing the successful processing of these items.
  Cause:
  The error can arise due to several reasons, including but not limited to:
  
  Configuration Issues: Incorrect configuration of the payment service provider settings in the SAP system.
  Missing Data: Required data for the selected items may be missing or incomplete, such as payment details or customer information.
  Status of Items: The items selected for clearing may not be in a status that allows them to be processed (e.g., already cleared, blocked, or in dispute).
  Technical Issues: There may be underlying technical issues, such as problems with the connection to the payment service provider or issues with the SAP system itself.
  
  Solution:
  To resolve the FKK_PSP003 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the payment service provider in the SAP system. Ensure that all necessary parameters are correctly set up.
  
  
  Review Selected Items: Examine the items that were selected for clearing. Check their status and ensure that all required data is present and correct.
  
  
  Error Logs: Look into the application logs or error logs in SAP to get more detailed information about why the clearing process failed. This can provide insights into specific issues that need to be addressed.
  
  
  Test Payment Processing: If possible, run a test payment processing scenario with a smaller set of items to see if the issue persists. This can help isolate the problem.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to payment service providers and clearing processes for any known issues or additional troubleshooting steps.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_PAYM (Payment Processing) or FKK_CLEA (Clearing) that may help in managing payment processes.
  SAP Notes: Search for SAP Notes related to FKK_PSP003 for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKK_PSP003 error and implement a suitable solution.