How To Fix DP_SHARED079 - Invalid amount was provided

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 079

• Message text: Invalid amount was 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_SHARED079 - Invalid amount was provided ?

  The SAP error message DP_SHARED079: Invalid amount was provided typically occurs in the context of SAP's Demand Planning (DP) module, which is part of the SAP Advanced Planning and Optimization (APO) suite. This error indicates that an invalid or incorrect amount has been entered in a field where a numerical value is expected, often during planning or data entry processes.
  Causes:
  
  Incorrect Data Entry: The most common cause is that the user has entered a non-numeric value or an invalid numeric format (e.g., using commas instead of periods for decimal points).
  Data Type Mismatch: The field may be expecting a specific data type (e.g., integer, decimal) and the provided value does not match this expectation.
  Negative Values: In some contexts, negative values may not be allowed, and entering a negative amount could trigger this error.
  Configuration Issues: There may be configuration settings in the system that restrict the range of acceptable values for certain fields.
  Data Integrity Issues: If the data being processed has integrity issues (e.g., missing or corrupted data), it could lead to this error.
  
  Solutions:
  
  Check Input Values: Ensure that the amount entered is a valid numeric value. Remove any non-numeric characters and ensure the correct format is used (e.g., using a period for decimals).
  Review Field Requirements: Check the field requirements in the SAP documentation or configuration settings to ensure that the value being entered meets the expected criteria.
  Validate Data: If the error occurs during data import or processing, validate the source data for any inconsistencies or errors.
  Consult Configuration Settings: Review the configuration settings in the SAP system to ensure that there are no restrictions or validations that could be causing the error.
  Check for Negative Values: If applicable, ensure that the amount is not negative if the system does not allow it.
  Debugging: If you have access to debugging tools, you can trace the process to identify where the invalid amount is being generated or processed.
  
  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 for common problems.
  User Documentation: Refer to the user documentation for the Demand Planning module to understand the expected formats and constraints for data entry.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.