SLS_PAYSP - Payment Service Provider Integration
The following messages are stored in message class SLS_PAYSP: Payment Service Provider Integration.
It is part of development package ERP_SALES_PAYSP in software component SD-BF. This development package consists of objects that can be grouped under "".
It is part of development package ERP_SALES_PAYSP in software component SD-BF. This development package consists of objects that can be grouped under "".
Message Nr ▲ | Message Text |
|---|---|
| 001 | Error when saving payment service provider data |
| 002 | Internal error (class &1 method &2) |
| 003 | You cannot change field &2 for document &1 (old value: &3, new value: &4) |
| 004 | Payment service provider &1 is invalid |
| 005 | Removing payment service provider data not permitted for document &1 |
| 006 | No relevant payment service provider data found for document &1 |
| 007 | Document with payment method &1 can only be rejected completely |
| 008 | Do you want to reject all items? |
| 009 | Lean order API not loaded or not sufficiently loaded |
| 010 | Status &3 in profile &2 in document is &1 invalid |
| 011 | Profile &2 in document &1 is invalid |
| 012 | &1 is not permitted due to payment service provider transaction status &2 |
| 013 | Payment by payment service provider (PSP); but no PSP ID found |
| 014 | Document &1 is not relevant for payment service provider |
| 015 | Payment cards not permitted; payment by payment service provider |
| 016 | Order change currently not possible; payment process not yet complete |
| 017 | You cannot change document &1; payment by payment service provider |
| 018 | You cannot change document &1; payment by payment service provider |
| 019 | No currency in payment service provider data in document &1 |
| 020 | Billing plan is not permitted; payment by payment service provider |
| 021 | You cannot pay by payment service provider; please contact support |
| 022 | No transaction status for payment service provider for document &1 |
| 023 | New pricing not permitted; payment by payment service provider |
| 024 | ATP check not permitted; payment by payment service provider |
| 025 | You cannot change crcy in doc. &1; payment by payment service provider |
| 026 | New pricing not permitted in doc. &1; payment by payment service provider |
| 027 | Error while calling method &2 of BAdI &1 (Filter &3) |
| 028 | Payment by payment service provider for document &1 |
| 029 | BAdI &1 could not be instantiated (Filter &2) |
| 030 | Unexpected output in BAdI &2 (Method &3) for document &1 |
| 031 | Refund request not received or accepted by PSP &2 for document &1 |
| 032 | Payment refund acknowledged by payment service provider &2 for doc. &1 |
| 033 | Payment transaction data is inconsistent for document &1 |
| 034 | Program &1 started in online mode at &2 &3 |
| 035 | Program &1 started in batch mode at &2 &3 |
| 036 | Program &1 finished at &2 &3 |
| 037 | Error while creating application log; please contact support |
| 038 | Error while adding message to application log; please contact support |
| 039 | Error while saving application log; please contact support |
| 040 | Message log saved; search for object &1, subobject &2, and ID &3 in SLG1 |
| 041 | Display processing is not possible |
| 042 | Program run ended without any action required |
| 043 | No entries found for selection criteria |
| 044 | &1 entries found for selection criteria |
| 045 | Document &1 is not relevant for refunding |
| 046 | Update request not received or accepted by PSP &2 for document &1 |
| 047 | Update of payment transaction sent by PSP &2 for document &1 |