How To Fix DP_SHARED077 - PaymentTransactionDescription 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: 077

• Message text: PaymentTransactionDescription 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_SHARED077 - PaymentTransactionDescription was not provided ?

  The SAP error message DP_SHARED077, which states that "PaymentTransactionDescription was not provided," typically occurs in the context of payment processing within SAP systems, particularly when dealing with payment transactions in the SAP Financial Accounting (FI) module or related areas.
  Cause:
  The error is usually caused by the absence of a required field in the payment transaction data. Specifically, the PaymentTransactionDescription field, which is expected to contain a description of the payment transaction, is missing or not populated. This field is often required for proper processing and documentation of payment transactions.
  Solution:
  To resolve the DP_SHARED077 error, you can take the following steps:
  
  
  Check Payment Transaction Data: Review the payment transaction data you are trying to process. Ensure that the PaymentTransactionDescription field is populated with a valid description.
  
  
  Update Configuration: If the field is not being populated automatically, check the configuration settings in your SAP system. You may need to adjust the settings to ensure that the description is generated or entered correctly.
  
  
  Review User Input: If the payment transaction is being entered manually, ensure that users are trained to fill in all required fields, including the PaymentTransactionDescription.
  
  
  Debugging: If you have access to debugging tools, you can trace the transaction to see where the data is being lost or not populated. This can help identify if there is a specific program or user exit that is causing the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the payment transaction process and required fields.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments), as they may provide additional context for the error.
  User Exits and BAdIs: Investigate if there are any user exits or Business Add-Ins (BAdIs) that might be affecting the payment transaction processing.
  
  By ensuring that the PaymentTransactionDescription is provided and correctly configured, you should be able to resolve the DP_SHARED077 error in your SAP system.