Message type: E = Error
Message class: V/ -
Message number: 139
Message text: You must pass on the authorization of the payment service provider.
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
V/138
You must pass on the digital payment token or the card number.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V/137
Pass on the digital payment token or 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...
V/140
You must pass on the electronic payment type.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V/141
Direct captures of SAP digital payments add-on are not supported.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.