How To Fix DP_SHARED126 - Month not provided

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 126

• Message text: Month 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_SHARED126 - Month not provided ?

  The SAP error message DP_SHARED126: Month not provided typically occurs in the context of demand planning or similar modules where a specific month is required for processing data. This error indicates that the system expects a month parameter to be specified, but it has not been provided.
  Cause:
  
  Missing Month Parameter: The most common cause of this error is that the month parameter is not specified in the transaction or report you are trying to execute.
  Configuration Issues: There may be issues with the configuration of the planning area or the data model that does not allow for the month to be recognized.
  Data Entry Errors: If you are entering data manually, it is possible that the month field was left blank or incorrectly formatted.
  
  Solution:
  
  Specify the Month: Ensure that you provide the required month parameter in the relevant fields. This could be in a selection screen, input form, or configuration setting.
  Check Configuration: Review the configuration settings for the planning area or the relevant data model to ensure that all necessary parameters are correctly set up.
  Data Validation: If you are entering data manually, double-check that all required fields, including the month, are filled out correctly.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or module you are using for additional guidance on required fields.
  Contact Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to demand planning (e.g., /SAPAPO/DP, /SAPAPO/MC90).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to resolve the DP_SHARED126 error and proceed with your SAP tasks.