How To Fix SLS_PAYSP011 - Profile &2 in document &1 is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_PAYSP - Payment Service Provider Integration

• Message number: 011

• Message text: Profile &2 in document &1 is 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_PAYSP011 - Profile &2 in document &1 is invalid ?

  The SAP error message SLS_PAYSP011 indicates that there is an issue with a payment profile in the context of payment processing. Specifically, the message states that the profile associated with a particular document is invalid. This can occur in various scenarios, such as during the processing of payment runs or when attempting to execute payment transactions.
  Cause
  The error can be caused by several factors, including:
  
  Invalid Profile Configuration: The payment profile specified in the document may not be correctly configured or may not exist in the system.
  Profile Deactivation: The payment profile might have been deactivated or deleted after it was assigned to the document.
  Incorrect Document Assignment: The document may be incorrectly assigned to a payment profile that does not match its requirements or is not applicable.
  Authorization Issues: The user may not have the necessary authorizations to access or use the specified payment profile.
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Payment Profile Configuration:
  
  Go to the configuration settings for payment profiles in SAP (transaction code: OBPM1 for payment methods in country or OBPM4 for payment methods in company code).
  Verify that the payment profile specified in the error message is correctly configured and active.
  
  
  
  Validate Document Assignment:
  
  Review the document (e.g., invoice, payment request) to ensure that it is assigned to the correct payment profile.
  If necessary, reassign the document to a valid payment profile.
  
  
  
  Check for Deactivation:
  
  Ensure that the payment profile has not been deactivated or deleted. If it has, you may need to create a new profile or reactivate the existing one.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user executing the transaction has the necessary permissions to use the specified payment profile.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on payment profiles and their configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Maintain Automatic Payment Transactions) and OBPM1/OBPM4 for payment method configuration.
  SAP Notes: Search for SAP Notes related to the error message SLS_PAYSP011 for any known issues or patches that may address the problem.
  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 and resolve the issue related to the SLS_PAYSP011 error message in SAP.