How To Fix DP_SHARED069 - InvoiceGrossAmount 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: 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.

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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 value for the InvoiceGrossAmount. This may involve checking the source system or the data file being uploaded.
  Review Configuration: Check the configuration settings in SAP related to invoice processing. Ensure that the settings do not require the InvoiceGrossAmount to be mandatory unless it is intended to be.
  Debug Custom Code: If there are any custom programs or enhancements, review the code to ensure that it correctly populates the InvoiceGrossAmount field.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with to see if there are any known issues or additional requirements.
  Testing: After making changes, perform tests to ensure that the error does not occur again and that the invoice processing works as expected.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoice), MIRO (Enter Incoming Invoice), or others related to invoice processing.
  SAP Notes: Check SAP Notes for any updates or patches that might address this issue. You can search for the error message or related keywords in the SAP Support Portal.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or a consultant who can provide deeper insights into the specific configuration and customizations of your SAP environment.