How To Fix DP_SHARED064 - Invoice ID was not provided

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 064

• Message text: Invoice ID was not provided

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_SHARED064 - Invoice ID was not provided ?

  The SAP error message DP_SHARED064 indicates that an invoice ID was not provided when it was expected in the context of a process, typically related to document processing or invoice management. This error can occur in various scenarios, such as during the creation of invoices, processing of payments, or when trying to retrieve invoice-related data.
  Cause:
  
  Missing Input: The most common cause is that the system expected an invoice ID as part of the input parameters, but it was not provided.
  Configuration Issues: There may be configuration settings in the SAP system that require an invoice ID for certain transactions, and these settings may not be correctly set up.
  User Error: The user may have inadvertently skipped a required field or not filled in the necessary information in the transaction screen.
  Integration Issues: If the invoice is being processed through an interface or integration with another system, there may be a failure in passing the invoice ID correctly.
  
  Solution:
  
  Check Input Fields: Ensure that the invoice ID field is filled in correctly. If you are using a transaction code, make sure to provide all required parameters.
  Review Configuration: Check the configuration settings related to invoice processing in the SAP system. Ensure that the settings align with the business requirements and that the invoice ID is set as a mandatory field where necessary.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or process you are working with to understand the requirements for the invoice ID.
  Error Handling: If this error occurs during an automated process or integration, review the logs to identify where the invoice ID is being lost or not passed correctly.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in invoice processing, such as MIRO (Invoice Verification), FB60 (Enter Incoming Invoice), or others depending on your specific use case.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Training: Ensure that users are trained on the correct procedures for entering invoices and understand the importance of providing all required information.
  
  By addressing the above points, you should be able to resolve the DP_SHARED064 error and ensure that invoice processing in your SAP system runs smoothly.