How To Fix DP_SHARED065 - InvoiceCurrency 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: 065

• Message text: InvoiceCurrency 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_SHARED065 - InvoiceCurrency was not provided ?

  The SAP error message DP_SHARED065 with the description "InvoiceCurrency was not provided" typically occurs in the context of document processing, particularly when dealing with invoices in SAP. This error indicates that the system expects an invoice currency to be specified, but it has not been provided in the relevant transaction or document.
  Cause:
  
  Missing Field: The invoice currency field is not filled in the document or transaction you are trying to process.
  Configuration Issues: There may be configuration settings in the SAP system that require the invoice currency to be mandatory, and it is not being populated correctly.
  Data Transfer Issues: If data is being transferred from another system or module, the invoice currency may not be included in the data transfer.
  User Input Error: The user may have overlooked entering the invoice currency when creating or processing the document.
  
  Solution:
  
  Check Document Fields: Ensure that the invoice currency field is filled in the document you are trying to process. This can usually be found in the header or relevant section of the invoice.
  Review Configuration: If you have access, check the configuration settings in the SAP system to see if the invoice currency is set as a mandatory field. This can be done in the customizing settings (transaction SPRO).
  Data Transfer Validation: If the data is being imported or transferred from another system, ensure that the invoice currency is included in the data mapping and transfer process.
  User Training: If this is a recurring issue, consider providing additional training to users on the importance of entering the invoice currency and how to do it correctly.
  Debugging: If the issue persists, you may need to debug the transaction to see where the currency field is being set or missed. This may require assistance from a technical consultant or developer.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoices), MIRO (Enter Incoming Invoice), or others related to invoice processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review SAP documentation or help files related to invoice processing for additional guidance on required fields and configurations.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the area of invoice processing.