How To Fix DP_SHARED069 - InvoiceGrossAmount was not provided

DP_SHARED069 - Overview

• Message type: E = Error

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

• Message number: 069

• Message text: InvoiceGrossAmount 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.

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_SHARED069 - InvoiceGrossAmount was not provided ?

  The SAP error message DP_SHARED069 indicates that the system expects a value for the InvoiceGrossAmount field, but it was not provided. This error typically occurs in the context of document processing, such as during the creation or posting of invoices in SAP.
  
  Cause:
  
  Missing Data: The most common cause is that the InvoiceGrossAmount field is not populated in the data being processed. This could be due to a missing entry in the input data or a failure in the data transfer process.
  
  Configuration Issues: There may be configuration settings in the SAP system that require the InvoiceGrossAmount to be filled, and if these settings are not correctly configured, it can lead to this error.
  Custom Code or Enhancements: If there are custom developments or enhancements in the SAP system, they might not be handling the InvoiceGrossAmount correctly, leading to this error.
  
  
  Solution:
  
  Check Input Data: Ensure that the data being sent to SAP includes a valid