How To Fix SLS_PAYSP042 - Program run ended without any action required

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_PAYSP - Payment Service Provider Integration

• Message number: 042

• Message text: Program run ended without any action required

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_PAYSP042 - Program run ended without any action required ?

  The SAP error message SLS_PAYSP042 with the description "Program run ended without any action required" typically indicates that a scheduled job or program related to payment processing has completed without performing any actions. This can occur for various reasons, and understanding the cause is essential for resolving the issue.
  Possible Causes:
  
  
  No Data to Process: The most common reason for this message is that there were no records or data available for the program to process. This could happen if there are no payments due or if the selection criteria for the job did not match any records.
  
  
  Incorrect Selection Criteria: If the job was scheduled with specific selection criteria (e.g., date ranges, payment methods), it might not have found any records that met those criteria.
  
  
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the program from finding any data to process.
  
  
  Job Scheduling Issues: The job might have been scheduled incorrectly, or there may be issues with the job scheduling itself.
  
  
  Authorization Issues: The user or job might not have the necessary authorizations to access the data required for processing.
  
  
  Solutions:
  
  
  Check Data Availability: Verify if there are any records available for processing. You can do this by checking the relevant tables or transaction codes related to payment processing.
  
  
  Review Selection Criteria: If the job was scheduled with specific parameters, review those parameters to ensure they are correct and that they should indeed return data.
  
  
  Configuration Review: Check the configuration settings for payment processing in your SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Job Logs: Review the job logs for any additional messages or warnings that might provide more context about why no actions were taken.
  
  
  Authorization Check: Ensure that the user or job has the necessary authorizations to access the data and perform the required actions.
  
  
  Re-run the Job: If you have made any changes or corrections, consider re-running the job to see if it processes data as expected.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SM37 to check job logs and monitor job status.
  Documentation: Refer to SAP documentation or help resources for specific details on payment processing and job scheduling.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance related to this error message.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP Basis or functional team for further investigation.