How To Fix DP_SHARED013 - Value provided for PaymentCurrency &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: 013

• Message text: Value provided for PaymentCurrency &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.

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

What else can you do?

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

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED013 - Value provided for PaymentCurrency &1 is too long ?

  The SAP error message DP_SHARED013 indicates that the value provided for the PaymentCurrency field is too long. This typically occurs when the currency code entered exceeds the maximum length allowed by the system.
  Cause:
  
  Field Length Exceeded: The PaymentCurrency field in SAP usually has a defined length (often 3 characters for currency codes like USD, EUR, etc.). If a value longer than this is provided, the error will be triggered.
  Incorrect Input: Users may inadvertently enter an incorrect or malformed currency code.
  Data Migration Issues: If data is being imported or migrated from another system, the currency codes may not conform to SAP's expected format.
  
  Solution:
  
  Check Input Length: Ensure that the currency code being entered is exactly 3 characters long. For example, valid codes include "USD", "EUR", "JPY", etc.
  Correct Currency Code: If the currency code is incorrect, replace it with the appropriate 3-character ISO currency code.
  Data Validation: Implement validation checks in the input forms to prevent users from entering invalid currency codes.
  Review Data Migration: If this error arises during data migration, review the source data to ensure that all currency codes conform to the expected format before importing them into SAP.
  
  Related Information:
  
  SAP Documentation: Refer to the SAP Help Portal for detailed information on field lengths and valid currency codes.
  Transaction Codes: Use transaction codes like SE11 (Data Dictionary) to check the field definitions and lengths in the relevant tables.
  User Training: Provide training to users on the correct formats for entering data in SAP to minimize errors.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.