How To Fix DP_SHARED018 - 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: 018

• 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_SHARED018 - Value provided for AuthorizationCurrency &1 is too long ?

  The SAP error message DP_SHARED018 indicates that the value provided for the AuthorizationCurrency field is too long. This typically occurs when the input exceeds the defined length for that field in the SAP system.
  Cause:
  
  Field Length Exceeded: The AuthorizationCurrency field has a specific character limit, and the value being entered exceeds this limit.
  Incorrect Data Entry: Users may inadvertently enter more characters than allowed, possibly due to copy-pasting or misunderstanding the required format.
  Configuration Issues: There may be a misconfiguration in the system that allows for longer values than what is defined in the data model.
  
  Solution:
  
  Check Field Length: Verify the maximum allowed length for the AuthorizationCurrency field in the relevant SAP documentation or data dictionary (transaction SE11).
  Trim Input Value: Ensure that the value being entered does not exceed the maximum length. If necessary, truncate the value to fit within the allowed limit.
  Data Validation: Implement validation checks in the input process to prevent users from entering values that exceed the allowed length.
  Review Configuration: If the issue persists, review the configuration settings related to the AuthorizationCurrency field to ensure they are set correctly.
  
  Related Information:
  
  Transaction Codes: You may want to check the relevant transaction codes where this error occurs, such as those related to financial transactions or authorization settings.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address the issue.
  User Documentation: Refer to user manuals or training materials that explain the correct usage of the AuthorizationCurrency field.
  Support: If the problem cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the DP_SHARED018 error and ensure that the values entered for AuthorizationCurrency are within the acceptable limits.