How To Fix SLS_PAYSP012 - &1 is not permitted due to payment service provider transaction status &2

SLS_PAYSP012 - Overview

• Message type: E = Error

• Message class: SLS_PAYSP - Payment Service Provider Integration

• Message number: 012

• Message text: &1 is not permitted due to payment service provider transaction status &2

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_PAYSP012 - &1 is not permitted due to payment service provider transaction status &2 ?

  The SAP error message SLS_PAYSP012 typically indicates that a payment transaction is not permitted due to the status of the transaction with the payment service provider (PSP). This error can occur in various scenarios, particularly when dealing with payment processing in SAP systems integrated with external payment service providers.
  
  Cause:
  The error message generally arises from one of the following reasons:
  
  
  Transaction Status: The transaction status returned by the payment service provider indicates that the transaction cannot be processed. This could be due to various reasons such as:
  
  The transaction is in a pending state.
  The transaction has been canceled or rejected.
  The transaction has expired.
  The transaction is not authorized.
  
  
  
  
  Configuration Issues: There may be issues with the configuration of the payment service provider in the SAP system, such as incorrect settings or missing parameters.
  
  
  Integration Issues: There could be problems with the integration between SAP and the payment service provider, such as network issues or incorrect API