How To Fix SLS_PAYSP010 - Status &3 in profile &2 in document is &1 invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_PAYSP - Payment Service Provider Integration

• Message number: 010

• Message text: Status &3 in profile &2 in document is &1 invalid

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 SLS_PAYSP010 - Status &3 in profile &2 in document is &1 invalid ?

  The SAP error message SLS_PAYSP010 typically indicates that there is an issue with the payment status in the specified profile and document. This error can occur in various contexts, particularly in financial transactions or payment processing within SAP systems.
  Cause:
  The error message "SLS_PAYSP010 Status &3 in profile &2 in document is &1 invalid" suggests that:
  
  The payment status of the document is not valid for the specified profile.
  There may be a mismatch between the document's status and the expected status defined in the payment profile.
  The document may have been modified or is in a state that does not allow the current operation (e.g., it may be locked, canceled, or in a different processing state).
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the document referenced in the error message. Ensure that it is in a valid state for the operation you are trying to perform.
  
  
  Review Payment Profile: Check the payment profile (profile &2) to ensure that it is correctly configured and that the status (status &3) is acceptable for the document type.
  
  
  Consult Configuration: If you have access to the configuration settings, review the settings related to payment processing and document statuses. Ensure that the statuses are correctly defined and that there are no discrepancies.
  
  
  Transaction Logs: Look at the transaction logs or any related error logs to gather more context about what might have caused the issue.
  
  
  User Authorization: Ensure that the user performing the operation has the necessary authorizations to process the document in its current state.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or SAP directly for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or others related to payment processing.
  Documentation: Review SAP documentation related to payment processing and error handling for more insights into how to manage document statuses and profiles.
  Community 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 root cause of the error and implement a solution to resolve it.