How To Fix DP_SHARED120 - Invalid organization id provided

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: Invalid organization id 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_SHARED120 - Invalid organization id provided ?

  The SAP error message DP_SHARED120: Invalid organization id provided typically occurs in the context of SAP's Demand Planning (DP) or similar modules where organizational data is being processed. This error indicates that the system is unable to recognize or validate the organization ID that has been provided in the transaction or process you are attempting to execute.
  Causes:
  
  Incorrect Organization ID: The organization ID entered may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the organization.
  Authorization Issues: The user may not have the necessary authorizations to access the specified organization ID.
  Configuration Errors: The organization ID may not be properly configured in the system settings or may not be assigned to the relevant planning area.
  Transport Issues: If the organization ID was recently transported from another system, it may not have been properly set up in the target system.
  
  Solutions:
  
  Verify Organization ID: Check the organization ID you are using to ensure it is correct. You can do this by navigating to the relevant master data or configuration settings in SAP.
  Check Master Data: Ensure that the organization ID is properly defined in the system. You can do this by checking the relevant tables or using transaction codes like OMC4 (for organizational units).
  Review Authorizations: Ensure that the user has the necessary authorizations to access the organization ID. This can be checked with your SAP security team.
  Configuration Review: Review the configuration settings in the planning area to ensure that the organization ID is correctly assigned and configured.
  Transport Validation: If the organization ID was recently transported, ensure that all necessary configuration and master data have been transported correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SCC4 (Client Administration), SPRO (Customizing), and OMC4 (Define Organizational Units).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.