How To Fix SLS_PAYSP024 - ATP check not permitted; payment by payment service provider

SLS_PAYSP024 - Overview

• Message type: E = Error

• Message class: SLS_PAYSP - Payment Service Provider Integration

• Message number: 024

• Message text: ATP check not permitted; payment by payment service provider

Self-Explanatory Message

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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.

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SLS_PAYSP024 - Details

• The SAP error message SLS_PAYSP024 indicates that an ATP (Available to Promise) check is not permitted for a payment that is being processed through a payment service provider (PSP). This typically occurs in scenarios where the payment process is integrated with external payment systems, and certain checks or validations are restricted.
  
  Cause:
  
  Payment Service Provider Integration: The error usually arises when the system is configured to use a payment service provider for processing payments, and the ATP check is not allowed in this context.
  Configuration Settings: There may be specific settings in the SAP system or the payment service provider's configuration that prevent the ATP check from being executed.
  Transaction Type: The type of transaction being processed may not support ATP checks when using a PSP.
  
  
  Solution:
  
  Review Configuration: Check the configuration settings for the payment service provider in your SAP system. Ensure that the settings allow for ATP checks if they are required for your