How To Fix SLS_PAYSP045 - Document &1 is not relevant for refunding

SLS_PAYSP045 - Overview

• Message type: E = Error

• Message class: SLS_PAYSP - Payment Service Provider Integration

• Message number: 045

• Message text: Document &1 is not relevant for refunding

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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SLS_PAYSP045 - Details

• The SAP error message SLS_PAYSP045, which states "Document &1 is not relevant for refunding," typically occurs in the context of payment processing, particularly when dealing with refunds in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Document Status: The document you are trying to refund may not be in a status that allows for refunds. For example, it might be already fully refunded or not processed correctly.
  Document Type: The document type may not be configured to allow refunds. Certain document types in SAP are not eligible for refund processing.
  Payment Method: The payment method used in the original transaction may not support refunds.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict refund processing for certain documents or conditions.
  Time Constraints: The document may be outside of the allowable time frame for processing refunds, depending on business rules or configurations.
  
  Solutions:
  
  Check Document