How To Fix DP_SHARED002 - No source given in cancel authorization request

SAP Error Message - Details

• Message type: E = Error

• Message class: DP_SHARED - SAP digital payments add-on shared error messages

• Message number: 002

• Message text: No source given in cancel authorization request

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED002 - No source given in cancel authorization request ?

  The SAP error message DP_SHARED002 ("No source given in cancel authorization request") typically occurs in the context of the SAP Dynamic Pricing (DP) or similar modules where authorization requests are processed. This error indicates that the system is unable to find a source for the cancel authorization request, which is necessary for processing.
  Causes:
  
  Missing Source Information: The most common cause is that the source information required for the cancel authorization request is not provided or is missing in the request.
  Configuration Issues: There may be issues with the configuration of the authorization process in the SAP system.
  Data Integrity Issues: The data related to the authorization request may be incomplete or corrupted.
  User Permissions: The user attempting to perform the action may not have the necessary permissions or roles assigned.
  
  Solutions:
  
  Check Source Information: Ensure that the source information is correctly provided in the cancel authorization request. This may involve checking the parameters or fields that are being sent with the request.
  Review Configuration: Verify the configuration settings related to the authorization process in the SAP system. Ensure that all necessary settings are correctly defined.
  Data Validation: Check the integrity of the data related to the authorization request. Ensure that all required fields are populated and that there are no inconsistencies.
  User Roles and Permissions: Confirm that the user has the appropriate roles and permissions to perform the cancel authorization request. If necessary, update the user’s roles in the SAP system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to authorization management in SAP, such as SU01 (User Maintenance) or PFCG (Role Maintenance).
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.