How To Fix SLS_PAYSP019 - No currency in payment service provider data in document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_PAYSP - Payment Service Provider Integration

• Message number: 019

• Message text: No currency in payment service provider data in 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.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message SLS_PAYSP019 - No currency in payment service provider data in document &1 ?

  The SAP error message SLS_PAYSP019 indicates that there is no currency specified in the payment service provider data for a particular document (denoted by &1). This error typically arises in the context of payment processing, where the system expects a currency to be defined for the payment transaction.
  Cause:
  
  Missing Currency Data: The payment service provider data for the document does not include a currency field, which is essential for processing payments.
  Configuration Issues: There may be a misconfiguration in the payment service provider settings or in the document itself.
  Data Entry Errors: The document may have been created or modified without specifying the currency, leading to this error.
  
  Solution:
  
  Check Document Currency: Verify that the document (e.g., invoice, payment request) has a currency assigned. You can do this by reviewing the document details in the SAP system.
  Review Payment Service Provider Configuration: Ensure that the payment service provider settings are correctly configured to include currency information. This may involve checking the integration settings or parameters related to the payment service provider.
  Update Payment Data: If the currency is missing, update the payment service provider data for the document to include the correct currency. This can often be done through the transaction or interface used to manage payments.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring payment service providers and handling currency settings.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 (Enter Incoming Invoices) or F110 (Automatic Payment Transactions).
  Payment Service Provider Integration: Understand how your SAP system integrates with external payment service providers, as this can affect how currency data is handled.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.