How To Fix V/139 - You must pass on the authorization of the payment service provider.

SAP Error Message - Details

• Message type: E = Error

• Message class: V/ -

• Message number: 139

• Message text: You must pass on the authorization of the payment service provider.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V/139 - You must pass on the authorization of the payment service provider. ?

  The SAP error message V/139, which states "You must pass on the authorization of the payment service provider," typically occurs in the context of payment processing within SAP systems, particularly when dealing with payment service providers (PSPs) for electronic payments.
  Cause:
  This error usually arises when the system is unable to confirm that the necessary authorization from the payment service provider has been passed on for a transaction. This can happen due to several reasons:
  
  Missing Configuration: The integration between SAP and the payment service provider may not be properly configured.
  Authorization Not Received: The payment authorization request may not have been sent or received correctly from the PSP.
  Incorrect Payment Method: The payment method being used may not be supported or configured correctly in the system.
  User Authorization Issues: The user attempting to process the payment may not have the necessary authorizations to perform the transaction.
  
  Solution:
  To resolve the V/139 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the integration settings between SAP and the payment service provider are correctly configured. This includes checking the payment method settings, communication parameters, and any necessary API configurations.
  
  
  
  Verify Payment Authorization:
  
  Confirm that the payment authorization request is being sent to the PSP and that a response is being received. You may need to check logs or use debugging tools to trace the transaction flow.
  
  
  
  Review Payment Method Settings:
  
  Ensure that the payment method being used is correctly set up in SAP and is compatible with the PSP. Check the configuration in transaction codes like OBPM1 (for payment methods) and OBPM2 (for payment method in company code).
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to process payments. This can be checked in the user roles and authorizations assigned to the user in transaction SU01.
  
  
  
  Consult Documentation:
  
  Refer to the documentation provided by the payment service provider for any specific requirements or configurations needed for integration with SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or the support team of the payment service provider for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as V/06 (for payment methods) and OBPM1 (for payment method configuration).
  SAP Notes: Check for any SAP Notes related to payment processing and the specific error message for additional guidance or patches.
  Payment Service Provider Documentation: Review the integration documentation provided by the payment service provider for any specific requirements or troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the V/139 error in your SAP system.