How To Fix DP_SHARED075 - PaymentType 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: 075

• Message text: PaymentType was not provided

Self-Explanatory Message

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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_SHARED075 - PaymentType was not provided ?

  The SAP error message DP_SHARED075, which states "PaymentType was not provided," typically occurs in the context of payment processing within SAP systems, particularly when dealing with payment documents or transactions that require a specified payment type.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Payment Type: The payment type field is not filled in the transaction or document you are trying to process. This could happen if the user did not enter the payment type or if the system did not default it correctly.
  Configuration Issues: There may be configuration settings in the payment processing module that are not set up correctly, leading to the system not recognizing or defaulting the payment type.
  Data Entry Errors: If the payment type is being derived from another field or table, there may be issues with the data entry or the data itself.
  
  Solution:
  To resolve the DP_SHARED075 error, you can take the following steps:
  
  
  Check Payment Type Field: Ensure that the payment type field is filled in the relevant transaction. If you are using a custom transaction or program, verify that the payment type is being passed correctly.
  
  
  Review Configuration: 
  
  Go to the configuration settings for payment processing in your SAP system (usually found in the Financial Accounting (FI) module).
  Check the settings for payment methods and ensure that they are correctly defined and linked to the appropriate payment types.
  
  
  
  Default Payment Type: If applicable, set up default payment types in the configuration so that the system automatically fills in this field when processing payments.
  
  
  User Training: Ensure that users are trained on the importance of entering the payment type and how to do so correctly in the relevant transactions.
  
  
  Debugging: If the issue persists, consider debugging the transaction to see where the payment type is being set or not set. This may require assistance from a technical consultant or developer.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to payment processing for any additional insights or updates that may address this issue.
  
  
  Related Information:
  
  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.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may be involved in the payment processing workflow.
  User Roles and Authorizations: Ensure that users have the necessary roles and authorizations to perform payment processing tasks, as missing authorizations can sometimes lead to incomplete data entry.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.