DP_SHARED - SAP digital payments add-on shared error messages
The following messages are stored in message class DP_SHARED: SAP digital payments add-on shared error messages.
It is part of development package FINS_AR_DIGITALPAYMENTS_API in software component FIN-FSCM-DP-DP. This development package consists of objects that can be grouped under "APIs to send requests to Digital Payments Add On".
It is part of development package FINS_AR_DIGITALPAYMENTS_API in software component FIN-FSCM-DP-DP. This development package consists of objects that can be grouped under "APIs to send requests to Digital Payments Add On".
Message Nr ▲ | Message Text |
|---|---|
| 000 | No auth found for AuthorizationByPaytSrvcPrvdr &1 and PaytCard &2 |
| 001 | No authorization found for AuthorizationByDigitalPaytSrvc: &1 |
| 002 | No source given in cancel authorization request |
| 003 | No authorization ID given in cancel authorization request |
| 004 | No card given in cancel authorization request |
| 005 | Authorization IDs do not belong to the same authorization: &1 &2 |
| 006 | HTTP request failed with status code &1 and message: &2 |
| 007 | No Source provided for authorization request |
| 008 | No Card provided for authorization request |
| 009 | Value provided for PaytCardByDigitalPaymentSrvc &1 is too long |
| 010 | Value provided for AuthorizationCurrency &1 is too long |
| 011 | No Source provided for charge request |
| 012 | No Card provided for charge request |
| 013 | Value provided for PaymentCurrency &1 is too long |
| 014 | Value provided for ReferenceDocument &1 is too long |
| 015 | Value provided for AuthorizationByAcquirer &1 is too long |
| 016 | Value provided for AuthorizationByPaytSrvcPrvdr &1 is too long |
| 017 | Value provided for AuthorizationByDigitalPaytSrvc &1 is too long |
| 018 | Value provided for AuthorizationCurrency &1 is too long |
| 019 | Value provided for AuthorizationStatus &1 is too long |
| 020 | Value provided for AuthorizationStatusName &1 is too long |
| 021 | No Source provided for refund request |
| 022 | No Card provided for refund request |
| 023 | Value provided for PaymentByPaymentServicePrvdr &1 is too long |
| 024 | Value provided for ReferenceDocument &1 is too long |
| 025 | Value provided for AuthorizationByPaytSrvcPrvdr &1 is too long |
| 026 | Value provided for AuthorizationByDigitalPaytSrvc &1 is too long |
| 027 | ToDate is not specified |
| 028 | FromDate is after ToDate |
| 029 | Incorrect payment method: &1 |
| 030 | Account &1 provided without psp |
| 031 | Invalid amount &1 in transaction currency for the following transaction |
| 032 | Invalid net amount &1 in transaction currency for the following transact |
| 033 | Invalid fee amount &1 in transaction currency for the following transact |
| 034 | Invalid tax amount &1 for the following transaction &2 |
| 035 | Invalid transaction fee percentage &1 for the following transaction &2 |
| 036 | Parsing failed: &1 |
| 037 | Error retrieving advices |
| 038 | Error retrieving advices: &1 |
| 039 | No active adapter found |
| 040 | Date is not formatted correctly: &1 |
| 041 | FromDate is after ToDate |
| 042 | Incorrect payment method: &1 |
| 043 | FromDate or ToDate is not specified |
| 044 | general DP Adapter Command Error |
| 045 | A technical error occurred during the ExecuteExternalPaymentCommand: &1 |
| 046 | &1 |
| 047 | Get registration token timed out |
| 048 | Execute External Payment Request timed out |
| 049 | Poll External Payment command timed out |
| 050 | ExecuteExternalPayment: Technical error occurred &1 |
| 051 | InitiateExternalPayment: Technical error occurred &1 |
| 052 | Technical error occurred: Initiate External Payment was unsuccesful |
| 053 | PollExternalPayment: Technical error occurred |
| 054 | PollExternalPayment: Technical error occurred &1 |
| 055 | ExecuteExternalPayment: Technical error occurred |
| 056 | Initiate external payment command timed out. |
| 057 | Poll external payment command timed out. |
| 058 | Execute Payment: no transaction created: &1 |
| 059 | External Payment already polled - Use GET request to read details |
| 060 | Transaction status not correct for poll: &1 |
| 061 | Poll External Payment: transaction &1 not updated: &2 |
| 062 | Invalid token |
| 063 | Merchant ID was not provided |
| 064 | Invoice ID was not provided |
| 065 | InvoiceCurrency was not provided |
| 066 | Neither TmpPaytByDigitalPaytService nor TmpPaytByPaytSrvcPrvdr provided |
| 067 | PayerByPaymentServiceProvider was not provided |
| 068 | Execute External Request was not provided |
| 069 | InvoiceGrossAmount was not provided |
| 070 | CommunicationAddress was not provided |
| 071 | URL is not configured for PSP &1 |
| 072 | Payment Service Provider &1 is not configured |
| 073 | No payment service provider could be determined. |
| 074 | Payment Method needs to be EP |
| 075 | PaymentType was not provided |
| 076 | Initiate External Payment Request was not provided |
| 077 | PaymentTransactionDescription was not provided |
| 078 | URL is not configured for PSP &1 |
| 079 | Invalid amount was provided |
| 080 | Internal error while reading status of tenant |
| 081 | Unknown tenant status |
| 082 | Internal format on tenant identifier while creating new tenant |
| 083 | Internal error on tenant identifier while trying to upgrade tenant |
| 084 | Should not occur |
| 085 | Internal error trying to read tenant data for upgrade check of tenant |
| 086 | Internal error while trying to upgrade tenant |
| 087 | Unable to change status of tenant |
| 088 | No PaymentCard found for paytCardByDigitalPaymentSrvc: &1 |
| 089 | No payment cards matching the selection criteria! |
| 090 | DP payment card Id missing |
| 091 | &1 is not a valid ordinal number for an expiration month of a card |
| 092 | &1-&2 is an already expired date of a credit card |
| 093 | Provided payment card expiration year contained not only numbers |
| 094 | Card Registration: Got invalid registration url from &1 adapter. |
| 095 | Getting registration url from adapter failed: %1 |
| 096 | DigitalPaymentTransaction missing in the request. |
| 097 | Transaction not found with id: &1 |
| 098 | Card &1 registered at PSP &2 already exists but with different card data |
| 099 | Transaction not found for authorization key: &1 and &2 |
| 100 | Transaction is not found with TmpPaytByDigitalPaytService &1 |
| 101 | Transaction not found by digital payment transaction: &1 |
| 102 | Transaction is not found with TmpPaytByDigitalPaytService &1 |
| 103 | Could not retrieve jwt token from security context. |
| 104 | Execute External Payment Request timed out |
| 105 | Invalid token |
| 106 | Routing returned an invalid payment service provider |
| 107 | Offboarding failed for Adapter &1. Response code: &2 |
| 108 | Connection error: &1 is not available |
| 109 | Tenant could not be deleted on the database |
| 110 | SQL Exception during deletion of tenant |
| 111 | Tenant &1 could not be created |
| 112 | Core Schema for tenant &1 could not be created", subscribedTenantId |
| 113 | Tables in core schema for tenant &1 could not be set up |
| 114 | Tenant &1 in url was different from the subscribedTenantId &2 in request |
| 115 | Offboarding of Core failed. See log for information about affected tenant |
| 116 | Polling result of offboarding calls to adapters was interrupted: &1 |
| 117 | Could not obtain oauth token from AbacusXsuaa |
| 118 | Collector responded with http code &1 |
| 119 | Short Id cannot be determined |
| 120 | Invalid organization id provided |
| 121 | &1 not supported |
| 122 | An empty request is about to be sent to the Adapter |
| 123 | No entry found in adapter table for adapter by name: &1 |
| 124 | No entry found in adapter table for adapter by code: &1 |
| 125 | SQL exception in selecting paymentcards! |
| 126 | Month not provided |
| 127 | The month entered is invalid |
| 128 | Month: &1 is less than 1 |
| 129 | Month: &1 is bigger than 12 |
| 130 | Year not provided |
| 131 | The year entered is invalid |
| 132 | Year: &1 is smaller than 1000 |
| 133 | Year: &1 is bigger than 9999 |
| 134 | Tables in core schema for tenant &1 could not be repaired |
| 135 | Unable to retrieve data for tenant &1 |
| 136 | Unknown status &1 of tenant &2 |
| 137 | The tenant &1 does not comply with the tenant schema |
| 138 | Marking the tenant for deletion is not possible; use the offboarding API |
| 139 | Setting the tenant &1 to not existant is not possible |
| 140 | Unknown new status &1 requested for tenant &2 |
| 141 | Data for creating adapter status is missing |
| 142 | No valid authorization ID provided |
| 143 | Cannot find adapter status for nulled PSP |
| 144 | Adapter status not found for PSP: &1 |
| 145 | Invalid TenantAdapterStatus: &1 |
| 146 | Payment Service Provider &1 is phasing out |
| 147 | Payment Service Provider &1 is inactive |
| 148 | No entry found in adapter table for adapter by code: &1 |
| 149 | Insufficient payment card data. Token &1, Month &2, Year &3, Type &4 |
| 150 | Payment card &1 does not exist |
| 151 | Payment card exp. month &1 was invalid and contained not only numbers |
| 152 | Payment card exp. year &1 was invalid and contained not only numbers |
| 153 | Request is empty |
| 154 | Request is inconsistent |
| 155 | Parameter "AuthorizationByDigitalPaytSrvc" is missing |
| 156 | Parameter "AuthorizationByPaytSrvcPrvdr" is missing |
| 157 | Supplying card token and payment service provider is not allowed |
| 158 | Either card token or payment service provider has to be supplied |
| 159 | Authorization not found |
| 160 | Authorization is inconsistent: missing source |
| 161 | Authorization is inconsistent: missing transaction |
| 162 | Authorization is inconsistent: invalid amount |
| 163 | Validation of authorization currency failed |
| 164 | Validation of authorization amount failed |
| 165 | Authorization currency is not specified |
| 166 | Authorization amount is not specified |
| 167 | Amount &1 fraction digits for currency &2 invalid |
| 168 | No PSP determined or it is not active. PSP code &1 |
| 169 | Error occurred during determination of PSP. Please contact SAP support |
| 170 | Payment Service Provider is inactive |
| 171 | Payment Service Provider &1 is phasing out |
| 172 | Invalid token when mapping source from core API to Adapter API |
| 173 | Authorization is inconsistent: missing transaction |
| 174 | Authorization not found |
| 175 | External payment direct capture is not supported by &1 |
| 176 | External payment authorize is not supported by &1 |
| 177 | Merchant Account is not configured for PSP &2 (&1) |
| 178 | Payment Service Provider not determined or not active. PSP: &1 |
| 179 | Source should not be provided for reauthorization request with AuthByDP |
| 180 | Both AuthByDP and AuthByPSP provided in reauthorization request |
| 181 | No status code of external payment is provided by PSP |
| 182 | Get token for direct capture is not supported by &1 |
| 183 | PSP routing contains merchant &2 which is not configured at PSP &1 |
| 184 | Error when determining the merchant account |
| 185 | Authorization request is invalid: missing payment card |
| 186 | Authorization request failed: merchant not determined. Contact SAP. |
| 187 | Auth. request invalid: payment card and merchant provided. Contact SAP. |
| 188 | Charge request failed: merchant could not be determined. Contact SAP. |
| 189 | Error occurred during determination of PSP. Contact SAP. |
| 190 | Get token for payment card is not supported by &1 |
| 191 | Get token for payment card authorization is not supported by &1 |
| 192 | Credit card authorization is not supported by &1 |
| 193 | Credit card preauthorization is not supported by &1 |
| 194 | Credit card preauthorization with negative amount is not supported by &1 |
| 195 | Credit card reauthorization is not supported by &1 |
| 196 | External payment reauthorization is not supported by &1 |
| 197 | Get token for authorization is not supported by &1 |
| 198 | Get token for authorization is not supported for &1 by &2 |
| 199 | Get token for direct capture is not supported for &1 by &2 |
| 200 | Error attaching card to customer: &1 |
| 201 | Error creating customer: &1 |
| 202 | Error creating source: &1 |
| 203 | Error deleting card: &1 |
| 204 | Error fetching advice: &1 |
| 205 | Error creating charge: &1 |
| 206 | Error creating charge: &1 |
| 207 | Error checking connection: &1 |
| 208 | Error posting refund: &1 |
| 209 | Error retrieving card: &1 |
| 210 | Error retrieving source: &1 |
| 211 | Card not in database |
| 212 | Configuration for adapter Stripe missing |
| 213 | Configuration for adapter Stripe missing |
| 214 | Customer id of charge request differs from customer id of authorization |
| 215 | Amount to capture is greater than authorized amount |
| 216 | Maximum number of attempts exceeded |
| 217 | External Payment is inconsistent |
| 218 | AttachCardToCustomerCommand timed out |
| 219 | CreateCustomerCommand timed out |
| 220 | Create Source Command timed out |
| 221 | Create Charge Command timed out |
| 222 | PostAdviceCommand timed out |
| 223 | PostChargesCommand timed out |
| 224 | PostRefundsCommand timed out |
| 225 | PostChargesCommand timed out |
| 226 | RetrieveCardCommand timed out |
| 227 | Retrieve Source Command timed out |
| 228 | PostConnectionCommand timed out |
| 229 | DeleteCardsCommand timed out |
| 230 | Unexpected error occured: |
| 231 | Configuration for Adapter Stripe is missing |
| 232 | Cannot save stripe configuration. Stripe Configuration has to be unique b |
| 233 | Currency provided but no amount for payment card &1 |
| 234 | Amount provided but no currency for payment card &1 |
| 235 | Neither amount nor currency provided for payment card &1 |
| 236 | You have exceeded the maximum number of attempts at this time |
| 237 | could not encode session |
| 238 | StorePaymentCard timed out |
| 239 | Technical error storing payment card: &1 |
| 240 | Error storing payment card: &1 |
| 241 | general DP Core Command Error |
| 242 | Advice type &1 of Stripe not known |
| 243 | Stripe adapter schema for tenant &1 could not be created |
| 244 | Tables in stripe adapter schema for tenant &1 could not be repaired |
| 245 | Tables in core schema for tenant &1 could not be set up |
| 246 | Stripe Adapter Schema for tenant &1 could not be created |
| 247 | Tenant &1 could not be created |
| 248 | Tenant &1 could not be deleted from database |
| 249 | Schema could not be deleted for tenant &1 |
| 250 | Unable to retrieve data for tenant &1 |
| 251 | Unknown status of tenant &1 |
| 252 | Unknown new status requested for tenant &1 |
| 253 | Tenant &1 could not be created |
| 254 | Tenant identifier &1 is invalid, tenant could not be created |
| 255 | Tenant identifier &1 is invalid, tenant could not be created |
| 256 | No transaction id provided |
| 257 | Inconsistent mapping data: PSP &1, merchant Id &2 |
| 258 | No merchant alias found for PSP &1 and merchant Id &2 |
| 259 | URL is (according to SEC-278) insecure: redundant '//' in path &1 |
| 260 | Error during validation of URL |
| 261 | URL validation function was called with null value as parameter |
| 300 | An unexpected error occured and was not castable: &1 |
| 301 | Could not adjust XML packet |
| 302 | Error converting from inputStream to XML document |
| 303 | Could not encode session id |
| 304 | Could not obtain access token |
| 305 | Template UI could not be loaded |
| 306 | Paymetric returned request error with &1: &2 |
| 307 | received HTTP status code: &1 |
| 308 | MerchantGuid missing |
| 309 | Could not obtain secret key: &1 |
| 310 | Could not create signature |
| 311 | AccessTokenPaymetric timed out |
| 312 | Could not load key from keystore &1 into key cache |
| 313 | Mapping error: Amount or Currency missing |
| 314 | No transaction id provided |
| 315 | Map to ITransactionHeader: Amount or Currency missing |
| 316 | No auth data found in charge request although capturing is not enabled |
| 317 | An unexpected error occured and was not castable: &1 |
| 318 | PostChargesCommand timed out |
| 319 | Could not get response from Paymetric |
| 320 | Paymetric configuration is missing. |
| 321 | Exception while sending request to Paymetric: &1 |
| 322 | Received null object |
| 323 | ConnectionCommand timed out |
| 324 | Mapping error: Expiration year (&1) is not of length 4 |
| 325 | Mapping error: Card data missing |
| 326 | Mapping error: Card type missing |
| 327 | Unable to map card type: &1 |
| 328 | Mapping error: Expiration Month and/or Expiration Year missing |
| 329 | Unable to retrieve data for tenant &1 |
| 330 | Unknown status of tenant &1 |
| 331 | Map to ITransactionHeader: Amount or Currency missing |
| 332 | Could not read session parameters. |
| 333 | received HTTP status code: &1 |
| 334 | No credit card token received. Reason: &1 |
| 335 | No credit card token received. |
| 336 | No response packet received from Paymetric |
| 337 | Could not parse response from Paymetric. |
| 338 | An unexpected error occured and was not castable: &1 |
| 339 | ResponsePacketPaymetric timed out |
| 340 | Unknown new status requested for tenant &1 |
| 341 | general DP Core Command Error |
| 342 | An unexpected error occured and was not castable: &1 |
| 343 | Error message from core: &1 |
| 344 | StorePaymentCard timed out |
| 345 | Schema could not be deleted for tenant &1 |
| 346 | Tenant &1 could not be deleted from database |
| 347 | Paymetric Adapter Schema for tenant &1 could not be created |
| 348 | Tables in paymetric adapter schema for tenant &1 could not be set up |
| 349 | Tenant &1 could not be created |
| 350 | |
| 351 | Tenant identifier &1 is invalid, tenant could not be created |
| 352 | |
| 353 | Tables in paymetric adapter schema for tenant &1 could not be repaired |
| 354 | Error during capturing transactions |
| 355 | Error during settling transactions |
| 356 | Authorization reference is missing in header. Paymetric will return an er |
| 357 | Could not set credentials |
| 358 | Could not create Soap message for Paymetric |
| 359 | Unknown payment method provided |
| 360 | Authorization &1 not retrieved: Card &2 not found. Is it deleted? |
| 361 | No Source provided for charge request |
| 362 | Mandatory authorization data is missing for not directly captured payment |
| 363 | L2L3Data: Transaction currency &1 is invalid |
| 364 | L2L3Data: Tax amount is invalid |
| 365 | L3Items: Tax amount of document item &1 is invalid |
| 366 | L3Items: Sales document item unit price of document item &1 is invalid |
| 367 | L2L3Data: Sales order date &1 is invalid |
| 368 | The sum of tax amounts of all items is higher than the total tax amount |
| 369 | L3Items: Sales document item amount of document item &1 is invalid |
| 370 | L2L3Data: Discount amount is invalid |
| 371 | L2L3Data: Freight amount is invalid |
| 372 | L2L3Data: Duty amount is invalid |
| 373 | L3Items: Discount amount of document item &1 is invalid |
| 374 | Sum of discount amounts of items higher than the total discount amount |
| 375 | Disc. amount indicator inconsistent with discount amount of document &1 |
| 376 | L3Items: Sales document item is not unique |
| 377 | L3Items: Quantity unit &1 of document item &2 is invalid |
| 378 | L3Items: Quantity of document item &1 must not be zero |
| 379 | L3Items: Sales document item amount of document item &1 must not be zero |
| 380 | L2Data: Ship-to party country/region code &1 is invalid |
| 381 | L2L3Data: Ship-from party country/region code &1 is invalid |
| 382 | L2Data: Ship-to party region code &1 is invalid |
| 383 | L3Items: Tax rate is inconsistent with exempted indicator of document &1 |
| 384 | L3Items: Tax amount inconsistent with exempted indicator of document &1 |
| 385 | L3Items: Product of document item &1 is blank |
| 386 | L3Items: Product name of document item &1 is blank |
| 387 | Charge is inconsistent: missing transaction. Please contact SAP support. |
| 388 | Provided currency &1 is not valid |
| 389 | Provided amount &1 is not valid |
| 390 | Amount &1 has not correct number of fraction digits for currency &2 |
| 391 | Payment card &1 does not match the card of the authorization |
| 392 | Invalid transaction provided in charge response |
| 393 | Invalid response from payment service provider |
| 394 | Post Charge: Timeout when sending request to adapter |
| 395 | Charge request to adapter failed |
| 400 | General API error has occurred: &1 |
| 401 | Transaction missing in response from Paypal |
| 402 | Sale missing in payment response from Paypal |
| 403 | Unable to get new Paypal JWT |
| 404 | Destruction of data failed during retrieving Paypal JWT |
| 405 | Paypal advice request URL is not configured |
| 406 | Date range becomes too small - stop further processing |
| 407 | Specify a tenant if you provide a Merchant ID |
| 408 | FromDateTime has invalid format |
| 409 | ToDateTime has invalid format |
| 410 | Advice configuration data is inconsistent |
| 411 | Advice scheduling start date is in wrong format |
| 412 | Advice scheduling start date is missing |
| 413 | Advice response error: &1 : &2 |
| 414 | End of date range is smaller than start of date range |
| 415 | Error when parsing data: &1 |
| 416 | Error when processing data: &1 |
| 417 | Call to PayPal for Merchant &1 fails with following error: &2 |
| 418 | Error by test service |
| 419 | Advice result set too large: &1 : &2 |
| 420 | Get Transactions Command timed out |
| 421 | Call to PayPal for Merchant &1 timed out with following message: &2 |
| 422 | Merchant is not onboarded yet |
| 423 | Invalid Tenant supplied: &1 |
| 424 | URL configuration is missing for adapter PayPal |
| 425 | Credentials for Paypal are not configured |
| 426 | Credentials missing: &1 |
| 427 | PayPal configuration credentials were not provided |
| 428 | Create JWT Command timed out |
| 429 | JWT REST Error: &1 |
| 430 | Execute Payment Command timed out |
| 431 | Get Referral Url Command timed out |
| 432 | Failure when getting URL: &1 |
| 433 | Initiate Payment Command timed out |
| 434 | Invalid Referral URL: &1 |
| 435 | Technical error occurred : &1 |
| 436 | Execute payment REST error: &1 |
| 437 | Initiate payment REST error: &1 |
| 438 | No Merchant ID provided |
| 439 | Merchant ID &1 is not onboarded yet |
| 440 | Currency of transaction amount &1 does not correspond to fee currency {1 |
| 441 | Tables in paypal adapter schema for tenant &1 could not be repaired |
| 442 | Paypal Adapter Schema for tenant &1 could not be created |
| 443 | Tables in paypal adapter schema for tenant &1 could not be set up |
| 444 | Tenant &1 could not be deleted from database |
| 445 | Schema could not be deleted for tenant &1 |
| 446 | Unable to retrieve data for tenant &1 |
| 447 | Unknown status of tenant &1 to be set |
| 448 | Unknown new status requested for tenant &1 |
| 449 | Tenant &1 could not be created |
| 450 | Tenant identifier &1 is invalid, tenant could not be created |
| 451 | General DP Core Command Error |
| 452 | DP Core Command Error: &1 |
| 453 | PostAdvice timed out with cause: &1 |
| 454 | An unexpected error occured: &1 |
| 455 | Quartz scheduling error occured: &1 |
| 456 | Quartz trigger configuration failed |
| 457 | Session type not supported for authorization |
| 458 | Session type and commerce type not supported for authorization |
| 500 | No PSP provided in get token for payment card request |
| 501 | No PaytCardByPSP provided in get token for payment card request |
| 502 | No Merchant Account provided in get token for payment card request |
| 503 | The payment card context is too large (maximum 1024 bytes) |
| 504 | The payment card context cannot be parsed (JSON error) |
| 505 | No payment service provider code provided in request |
| 506 | No payment card id provided in request |
| 507 | No merchant account provided in request |
| 508 | No authorization id provided in request |
| 509 | No authorization currency provided in request |
| 510 | No authorization amount provided in request |
| 511 | No commerce type provided in request |
| 512 | No session type provided in request |
| 513 | Combination of commerce type and session type not supported |
| 514 | No payment service provider code provided in the request |
| 515 | No merchant account provided in the request |
| 516 | No payment card id provided in request |
| 517 | Card does not exist |
| 518 | No authorization amount provided in request |
| 519 | No authorization currency provided in request |
| 520 | No commerce type provided in request |
| 521 | No session type provided in request |
| 522 | No authorization id provided in request |
| 523 | Combination of commerce type and session type not supported |
| 524 | No digital payments authorization type provided in request |
| 525 | No digital payments direct capture type provided in request |
| 526 | No direct capture payment id of PSP provided in request |
| 527 | No direct capture payment currency provided in request |
| 528 | No direct capture amount in payment currency provided in request |
| 529 | Direct capture type &1 is not supported. |
| 530 | Fraction digits of amount &1 are not valid for currency &2 |
| 531 | Validation of direct capture amount in payment currency failed |
| 532 | Validation of direct capture currency failed |
| 533 | Error executing the refund request with amount &1 and PaytCardByDP &2 |
| 534 | URL is not whitelisted: &1 |
| 535 | Internal error converting the authorization amount |
| 536 | Amount and/or currency &1 &2 do not match |
| 537 | Authorization could not be found for charge request |
| 538 | Card missing in cancel authorization request |
| 539 | Merchant missing in cancel authorization request |
| 540 | Reauthorization request contains wrong authorization Id |
| 541 | Charge request contains no source or no authorization Id |
| 542 | Charge request contains no card or no merchant |
| 543 | Charge request must not contain authorization data for direct capture |
| 544 | Charge request contains no authorization data |
| 545 | Charge request contains card and merchant |
| 546 | Charge request contains incomplete merchant data |
| 547 | Charge request contains no authorization Id |
| 548 | Redirection URL for card registration is not whitelisted |
| 549 | Feature toggle is not active |
| 550 | Command failed when getting a token for a card |
| 551 | Command timed out when getting a token for a card |
| 552 | Transaction in response is invalid when getting a token for a card |
| 553 | Command failed when getting a token for an authorization |
| 554 | Command timed out when getting a token for an authorization |
| 555 | Invalid transaction provided in authorization response |
| 556 | Invalid transaction provided in authorization response |
| 557 | Amount and/or currency in request does not match values in persistency |
| 558 | Card data in request does not match with card data in authorization |
| 559 | Command failed when getting a token for a direct capture |
| 560 | Command timed out when getting a token for a direct capture |
| 561 | Command timed out when getting a token for card and authorization |
| 562 | Invalid transaction provided in direct capture response |
| 563 | Credit card refund is not supported by the PSP |
| 564 | External payment refund is not supported by the PSP |
| 565 | Credit card blind credit is not supported by the PSP |
| 566 | Credit card charge is not supported by the PSP |
| 567 | External payment charge is not supported by the PSP |
| 568 | Credit card direct capture is not supported by the PSP |
| 569 | Credit card deletion is not supported by the PSP |
| 570 | Credit card registration is not supported by the PSP |
| 571 | Credit card cancel authorization is not supported by the PSP |
| 572 | External payment advice is not supported by the PSP |
| 573 | Credit card advice is not supported by the PSP |
| 574 | Company Code is a mandatory input field |
| 575 | Company Code, Currency, Country/Region or Routing String is missing |
| 576 | Credit card refund is not supported by &1 |
| 577 | Blind credit is not supported by &1 |
| 578 | External payment refund is not supported by &1 |
| 600 | General DP Core Command Error |
| 601 | Error message from core: &1 |
| 602 | An unexpected error occured and was not castable: &1 |
| 603 | Card data was not provided |
| 604 | Could not encode session |
| 605 | Transaction id was not provided |
| 606 | PostAdvice timed out |
| 607 | Tenant &1 has status &1 but that status is not supported |
| 608 | Unable to retrieve data for tenant &1 |
| 609 | Could not set status for tenant &1 because status &2 is not supported |
| 610 | StorePaymentCard timed out |
| 611 | General DP Core Command Error |
| 612 | Error message from core: &1 |
| 613 | An unexpected error occured and was not castable: &2 |
| 614 | Tenant &1 could not be deleted from database |
| 615 | Schema could not be deleted for tenant &1 |
| 616 | Tenant identifier &1 is invalid, tenant could not be created |
| 617 | Dummy Adapter Schema for tenant &1 could not be created |
| 618 | Tables in dummy adapter schema for tenant &1 could not be set up |
| 619 | Tenant &1 could not be created |
| 620 | Tables in dummy adapter schema for tenant &1 could not be repaired |
| 621 | Error occured when trying to send advice data to core |
| 700 | Tenant identifier was null reference |
| 701 | |
| 702 | The constant for the invalid tenant identifier was used |
| 703 | The tenant identifier 'global' is invalid |
| 704 | &1 does not comply with the naming conventions of a tenant identifier |
| 705 | Naming collision even after digested approach |
| 706 | Schema name was null reference |
| 707 | &1 does not comply to the naming conventions of a schema name |
| 708 | The tenant specified is not registered |
| 709 | Unable to determine schema name for tenant &1 |
| 710 | Invalid schema name specified / SQL Injection alert |
| 711 | Schema cannot be created due to SQLException raised |
| 712 | Schema cannot be deleted due to SQLException raised |
| 713 | Tenant Identifier already exists |
| 714 | Tenant &1 could not be created due to an SQL Exception |
| 715 | Row count for SQL statements should have been 1 but was &1 instead |
| 716 | Tenant could not be created due to missing sub domain. |
| 717 | Tenant could not be created. Sub domain: &1 is too long. |
| 718 | Tenant could not be created due to missing app plan. |
| 719 | Tenant could not be created. App plan: &1 is too long. |
| 720 | Invalid tenant identifier provided |
| 721 | Invalid new status was provided |
| 722 | Tenant &1 does not exist |
| 723 | Status of tenant &1 could not be changed due to an SQL Exception |
| 724 | After changing status of tenant &1 expected row count 1 but was &2 |
| 725 | Tenant &1 is not a valid identifier |
| 726 | Tenant &1 is not a valid tenant identifier |
| 727 | Tenant &1 does not exist for component &2 |
| 728 | Tenant &1 is not available |
| 729 | Tenant could not be deleted on the database |
| 730 | SQL Exception during deletion of tenant |
| 731 | Subdomain &1 or Appplan &2 is invalid |
| 732 | Tenant is not using the old tenant approach / was already migrated |
| 733 | Tenant &1 could not be upgraded to Subscription Tenant |
| 734 | After upgrading tenant &1 expected row count 1 but was &2 |
| 735 | Currency is not specified |
| 736 | The currency &1 does not exist |
| 737 | Negative amount &1 is not allowed |
| 738 | Amount is not specified |
| 739 | Amount with exponent &1 is not allowed |
| 740 | Amount &1 cannot be converted to internal numeric format |
| 741 | Amount &1 cannot be represented with &2 fraction digits specified for &3 |
| 742 | Proper source for random numbers is missing |
| 743 | Xsappname not found |
| 744 | Xsappname not found for service: &1 |
| 745 | Xsappmap not found |
| 746 | No resource id found for abacus service |
| 747 | No collector url found for abacus service |
| 748 | Api url not found in metering credentials |
| 749 | Error on parsing VCAP_APPLICATION |
| 750 | VcapServices not found |
| 751 | Error on parsing VCAP_APPLICATION |
| 752 | url not found, check xsuaa service binding |
| 753 | Credentials for service &1 not found |
| 754 | Credentials for service &1 not found |
| 755 | username/password not found, check xsuaa service binding |
| 756 | SAML metadata call responded with http code &1 |
| 757 | |
| 758 | Token endpoint responded with http code &1 |
| 759 | Could not obtain oauth token from token endpoint |
| 760 | Assertion consumer service location not found |
| 761 | Assertion consumer service location failed |
| 762 | Could not obtain token endpoint |
| 763 | Api endpoint responded with http code &1 |
| 764 | Tenant &1 does not have a valid status |
| 765 | Access to tenant &1 has been denied (temporarily) |
| 766 | Internal consistency error while preparing tenant access |
| 767 | Schema &1 for tenant &2 and component &3 has not been set up yet |
| 768 | Schema for tenant &1 and component &2 cannot be created |
| 769 | Database lifecycle management for schema &1 and component &2 failed |
| 770 | Internal schema error while setting up environment |
| 771 | Input &1 is not a valid cron expression field |
| 772 | Minute value is either null or empty |
| 773 | Minute value &1 is not an integer |
| 774 | Minute value &1 is not in range [0,59] |
| 775 | Hours list is empty. |
| 776 | Hour's value &1 is not an integer |
| 777 | Hours value &1 is not in range [0,23] |
| 778 | Week's value &1 is not an integer |
| 779 | Days of Week value &1 is not in range [1,7] |
| 780 | Month's value &1 is not an integer |
| 781 | Days of Month value &1 is not in range [1,31] |
| 782 | Days of week and days of month both should not be present |
| 783 | An internal processing error at the interceptor occurred |
| 784 | Access to requested tenant currently not possible. Try again later. |
| 785 | It is not allowed to provide both payment type and card in source. |
| 786 | Neither card nor merchant data provided. Please contact SAP support. |
| 787 | Invalid merchant data. Please contact SAP support. |
| 788 | Invalid PaytCardByDigitalPaymentSrvc &1 in request. |
| 789 | External Payment not found for PaymentByDigitalPaymentService &1. |
| 790 | Payment service provider returned an already existing payment &1. |
| 791 | Payment service provider returned an already existing refund &1. |
| 792 | Both card and merchant data provided. |
| 793 | Schema validation failed. |
| 794 | Transaction of the original authorization not found. Please contact SAP |
| 795 | Transaction &1 is inconsistent. Please contact SAP support. |
| 796 | Payment Service Provider &1 does not exist. |
| 797 | Payment Service Provider &1 is inactive. |
| 798 | At least one charge was not successful that can be repeated. |
| 799 | At least one authorization is pending. |
| 800 | Card does not exist. |
| 801 | No card id provided in request. |
| 802 | Reauthorization not possible because the card couldn't be found. |
| 803 | Reauthorization not possible because the card couldn't be found. |
| 804 | The authorization referenced in the reauthorization request was not found |
| 805 | Payment Card Authorization Relation Id not allowed for external payments |
| 806 | No Payment Card Authorization Relation Id provided in reauth. request |
| 807 | Specify a Reauthorization Reason Code |
| 808 | Transaction &1 is inconsistent. Please contact SAP. |
| 899 | &1 &2 &3 &4 |