The payment group could not be authorized for payment:

Question

Hi All,
I am facing one issue when ever I try to submit the order.Mention issues log below.
at java.lang.Thread.run(Thread.java:619)
17:30:09,608 INFO [CommitOrderFormHandler] DEBUG Acquired local write lock using id 140023
17:30:09,631 INFO [CommitOrderFormHandler] DEBUG beforeSet created transaction TransactionImple < ac, BasicAction: -53edde10:dc90:51a34807:1077 status: ActionStatus.RUNNING >
17:30:09,632 INFO [CommitOrderFormHandler] DEBUG no form errors - staying on same page.
17:30:09,635 INFO [CommitOrderFormHandler] DEBUG no form errors - staying on same page.
17:30:09,637 INFO [CommitOrderFormHandler] DEBUG no form errors - staying on same page.
17:30:09,720 WARN [ValidatePaymentGroupByType] Returning default transition value 0 for unregistered property value cashOnDelivery.
17:30:09,763 INFO [CommitOrderFormHandler] DEBUG PipelineError: key=FailedPaymentGroupAuth:pg50002; error=The payment group pg50002 could not be authorized for payment: The given PaymentGroup {0} cannot be processed because a processor was not configured for its type..
17:30:09,763 INFO [CommitOrderFormHandler] DEBUG adding form exception: FailedPaymentGroupAuth:pg50002: The payment group pg50002 could not be authorized for payment: The given PaymentGroup {0} cannot be processed because a processor was not configured for its type..
17:30:09,764 INFO [CommitOrderFormHandler] DEBUG root cause of exception: null
17:30:09,764 INFO [CommitOrderFormHandler] DEBUG Transaction Marked as Rollback - redirecting to: error.jsp
17:30:09,765 INFO [CommitOrderFormHandler] DEBUG afterSet sees currentTransaction as TransactionImple < ac, BasicAction: -53edde10:dc90:51a34807:1077 status: ActionStatus.ABORT_ONLY >
17:30:09,765 INFO [CommitOrderFormHandler] DEBUG afterSet committing transaction TransactionImple < ac, BasicAction: -53edde10:dc90:51a34807:1077 status: ActionStatus.ABORT_ONLY >
17:30:09,766 INFO [CommitOrderFormHandler] DEBUG Released local write lock using id 140023
Could you please give suggestion how to resolve this issue.
Thanks,
Raj

Answer 1

It seems like you have created a new payment group cashOnDelivery but have not configured the required property files required for its validation
1) In /atg/commerce/order/processor/ValidatePaymentGroupByType.properties add something as following
# Add a return code for your cash payment method
returnValues+=\
cashOnDelivery=5051
2) then in CommercePipeline.xml add the mapping for the integer value specified earlier to its validator processor, something as following
<pipelinechain name="validatePaymentGroup" transaction="TX_REQUIRED" headlink="dispatchOnPGType" xml-combine="append">
<pipelinelink name="dispatchOnPGType" transaction="TX_MANDATORY">
<processor jndi="/atg/commerce/order/processor/ValidatePaymentGroupByType"/>
<transition link="validateCashPG" returnvalue="5051"/>
</pipelinelink>
<pipelinelink name="validateCashPG" transaction="TX_MANDATORY">
<processor jndi="/atg/commerce/order/processor/ValidateCash"/>
</pipelinelink>
</pipelinechain>
3) Create a new ValidateCash component and its class(which implements a pipeline processor) and in this simply return the SUCCESS code, or put any validation logic that you want to put for validating your new cash paymentGroup.
This would solve the the current error you are getting,
and If the PaymentManager, PaymentPipeline(The new createCahInfo and ProcessCash processor etc),OrderTools component etc have been confgiured properly for your new payment group then you should be able to submit the order.
Thanks