How To Fix SLS_PAYSP014 - Document &1 is not relevant for payment service provider

SLS_PAYSP014 - Overview

• Message type: E = Error

• Message class: SLS_PAYSP - Payment Service Provider Integration

• Message number: 014

• Message text: Document &1 is not relevant for payment service provider

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

SLS_PAYSP014 - Details

• The SAP error message SLS_PAYSP014 indicates that a specific document (identified by &1) is not relevant for the payment service provider (PSP) in the context of payment processing. This error typically arises in scenarios involving electronic payments, where certain documents or transactions do not meet the criteria set by the payment service provider for processing.
  Causes:
  
  Document Type: The document may not be of a type that is supported by the payment service provider. For example, certain invoice types or payment requests may not be eligible for processing.
  Status of Document: The document may be in a status that does not allow it to be processed for payment. For instance, it could be marked as "blocked" or "not approved."
  
  Configuration Issues: There may be configuration settings in the SAP system or the payment service provider that are not aligned, leading to the document being deemed irrelevant.
  Missing Information: Required fields or information may be missing