How To Fix DP_SHARED010 - Value provided for AuthorizationCurrency &1 is too long

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Value provided for AuthorizationCurrency &1 is too long

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED010 - Value provided for AuthorizationCurrency &1 is too long ?

  The SAP error message DP_SHARED010 indicates that the value provided for the AuthorizationCurrency field is too long. This typically occurs when the input exceeds the maximum length allowed for that field in the SAP system.
  Cause:
  
  Field Length Exceeded: The AuthorizationCurrency field has a defined maximum length (usually 3 characters for currency codes like USD, EUR, etc.). If a value longer than this is provided, the error will be triggered.
  Incorrect Data Entry: Users may inadvertently enter an incorrect or overly long currency code.
  Data Mapping Issues: If data is being imported or transferred from another system, there may be a mapping issue that causes longer values to be sent to SAP.
  
  Solution:
  
  Check Input Value: Ensure that the value being entered for AuthorizationCurrency is a valid currency code and does not exceed the maximum length. It should typically be a 3-character ISO currency code.
  Data Validation: Implement validation checks in the application or process that is providing the currency code to ensure it adheres to the expected format and length.
  Review Configuration: If this error occurs during a specific process or transaction, review the configuration settings related to currency handling in that process.
  Debugging: If the error persists, consider debugging the process to identify where the incorrect value is being generated or passed to the AuthorizationCurrency field.
  
  Related Information:
  
  Currency Codes: Familiarize yourself with the standard ISO currency codes to ensure correct usage.
  SAP Documentation: Refer to SAP's official documentation for details on field lengths and data types for specific modules.
  Transaction Codes: If applicable, check the transaction codes involved in the process to see if there are any known issues or patches related to currency handling.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide additional context or solutions.
  
  If the issue continues after checking these aspects, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.