How To Fix SLS_PAYSP006 - No relevant payment service provider data found for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_PAYSP - Payment Service Provider Integration

• Message number: 006

• Message text: No relevant payment service provider data found for document &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 SLS_PAYSP006 - No relevant payment service provider data found for document &1 ?

  The SAP error message SLS_PAYSP006 indicates that there is no relevant payment service provider (PSP) data found for the specified document. This error typically occurs in the context of payment processing within SAP, particularly when dealing with electronic payments or integrations with payment service providers.
  Causes:
  
  Missing Configuration: The payment service provider may not be properly configured in the system. This could include missing entries in the relevant tables or incorrect settings in the payment configuration.
  Document Type Issues: The document type for the payment may not be associated with a valid payment service provider.
  Data Inconsistency: There may be inconsistencies in the data related to the payment document, such as missing or incorrect references to the payment service provider.
  Authorization Issues: The user may not have the necessary authorizations to access the payment service provider data.
  Integration Issues: If the system is integrated with external payment systems, there may be issues with the integration that prevent the retrieval of the payment service provider data.
  
  Solutions:
  
  Check Configuration: Verify that the payment service provider is correctly configured in the SAP system. This includes checking the relevant customizing settings in transaction codes like SPRO (SAP Project Reference Object) and ensuring that the payment service provider is active and properly linked to the document type.
  Review Document Type Settings: Ensure that the document type used for the payment is correctly associated with the payment service provider. This can be checked in the payment configuration settings.
  Data Validation: Check the payment document for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to access the payment service provider data. This may involve checking user roles and permissions.
  Integration Check: If applicable, review the integration settings with external payment systems to ensure that they are functioning correctly and that the necessary data is being transmitted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, FBZP for payment methods, and F110 for automatic payment transactions.
  Documentation: Refer to SAP documentation or help guides related to payment processing and payment service provider integration for more detailed instructions.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.