How To Fix SLS_PAYSP046 - Update request not received or accepted by PSP &2 for document &1

SLS_PAYSP046 - Overview

• Message type: E = Error

• Message class: SLS_PAYSP - Payment Service Provider Integration

• Message number: 046

• Message text: Update request not received or accepted by PSP &2 for 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.

SLS_PAYSP046 - Details

• The SAP error message SLS_PAYSP046 indicates that an update request for a payment document was not received or accepted by the Payment Service Provider (PSP). This error typically occurs in the context of electronic payments or payment processing within SAP systems, particularly when integrating with external payment systems.
  Causes:
  
  Network Issues: There may be connectivity problems between the SAP system and the PSP, preventing the update request from being sent or acknowledged.
  Configuration Errors: Incorrect configuration settings in the payment processing settings or in the integration with the PSP can lead to this error.
  PSP Downtime: The Payment Service Provider may be experiencing downtime or issues on their end, which can prevent the processing of requests.
  Invalid Data: The data being sent in the update request may be invalid or incomplete, causing the PSP to reject it.
  Authorization Issues: The user or system may not have the necessary permissions to send requests to the PSP.
  
  Solutions:
  
  Check Network