Message type: E = Error
Message class: FKK_PSP -
Message number: 010
Message text: Payment service provider repayment: Document &1 was informed.
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FKK_PSP010
- Payment service provider repayment: Document &1 was informed. ?The SAP error message FKK_PSP010 typically relates to issues with the payment service provider (PSP) during the repayment process. This error indicates that a specific document (identified by the document number &1) was informed to the payment service provider, but there may be an issue with the processing of that document.
Cause: Communication Issues: There may be a communication problem between SAP and the payment service provider, which could be due to network issues or incorrect configuration settings. Document Status: The document in question may not be in a status that allows for repayment processing. For example, it might be already processed, canceled, or in a locked state. Configuration Errors: Incorrect configuration settings in the payment service provider integration can lead to this error. This includes settings related to payment methods, payment types, or the PSP itself. Data Issues: There may be missing or incorrect data in the document that is being processed, such as
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FKK_PSP009
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FKK_PSP008
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FKK_PSP011
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FKK_PSP012
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