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How To Fix V/143 - Payments with authorization of SAP digital payments are not supported.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V/ -

  • Message number: 143

  • Message text: Payments with authorization of SAP digital payments are not supported.

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V/143 - Payments with authorization of SAP digital payments are not supported. ?

    The SAP error message "V/143 Payments with authorization of SAP digital payments are not supported" typically occurs when there is an issue related to the configuration or setup of the SAP Digital Payments solution. This error indicates that the payment method being used does not support the authorization process as configured in the system.

    Cause:

    1. Unsupported Payment Method: The payment method you are trying to use may not be compatible with the SAP Digital Payments framework.
    2. Configuration Issues: There may be misconfigurations in the payment processing settings or in the integration with the payment service provider.
    3. Authorization Settings: The authorization settings for the payment method may not be properly defined or enabled in the system.
    4. Version Compatibility: The version of SAP you are using may not fully support the features of SAP Digital Payments.

    Solution:

    1. Check Payment Method Configuration:

      • Go to the configuration settings for payment methods in your SAP system.
      • Ensure that the payment method you are using is correctly configured to work with SAP Digital Payments.
    2. Review Authorization Settings:

      • Verify the authorization settings for the payment method in question.
      • Ensure that the necessary authorizations are enabled for the payment processing.
    3. Consult Documentation:

      • Review the SAP documentation related to Digital Payments to ensure that you are following the correct procedures and configurations.
    4. Update SAP System:

      • If you are using an older version of SAP, consider updating to a newer version that supports the features you need.
    5. Contact SAP Support:

      • If the issue persists after checking the configurations and settings, consider reaching out to SAP support for further assistance. They can provide specific guidance based on your system setup.

    Related Information:

    • SAP Digital Payments: This is a solution that allows businesses to process digital payments through various channels. It integrates with different payment service providers and supports various payment methods.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, OBPM1 for payment method configuration, and others that may be relevant to your payment processing setup.
    • SAP Community: Engage with the SAP Community forums where you can find discussions and solutions related to similar issues faced by other users.

    By following these steps, you should be able to identify and resolve the issue related to the error message V/143.

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