How To Fix DP_SHARED011 - No Source provided for charge request


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 011

  • Message text: No Source provided for charge request

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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Smart SAP Assistant

  • What is the cause and solution for SAP error message DP_SHARED011 - No Source provided for charge request ?

    The SAP error message DP_SHARED011: No Source provided for charge request typically occurs in the context of SAP's Demand Planning (DP) or Supply Chain Management (SCM) modules. This error indicates that a charge request is being processed without a valid source being specified, which is necessary for the system to understand where the data or demand is coming from.

    Causes:

    1. Missing Source Data: The most common cause is that the source data (like a planning book or data source) has not been defined or is missing in the configuration.
    2. Incorrect Configuration: The configuration settings for the planning area or the data source may not be set up correctly.
    3. Data Transfer Issues: There may be issues with data transfer from the source system to the SAP system, leading to missing source information.
    4. User Input Error: The user may have inadvertently left the source field blank when creating or processing the charge request.

    Solutions:

    1. Check Configuration:

      • Verify that the planning area and data sources are correctly configured in the SAP system.
      • Ensure that the relevant planning books are set up with the appropriate data sources.
    2. Review Source Data:

      • Check if the source data is available and correctly populated in the system.
      • Ensure that the data source is active and accessible.
    3. Data Transfer Validation:

      • If the data is being transferred from another system, check the data transfer logs for any errors or issues.
      • Ensure that the data transfer process is functioning correctly and that all necessary data is being sent to SAP.
    4. User Input:

      • If the error occurs during manual entry, ensure that the user is entering all required fields, including the source field.
      • Provide training or guidelines to users to avoid missing critical information.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on the configuration and setup of charge requests in your version of SAP.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates.
    • Transaction Codes: Familiarize yourself with transaction codes related to Demand Planning and configuration, such as /SAPAPO/SDP94 for planning book maintenance.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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