How To Fix DP_SHARED162 - Authorization is inconsistent: invalid amount

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 162

• Message text: Authorization is inconsistent: invalid amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED162 - Authorization is inconsistent: invalid amount ?

  The SAP error message DP_SHARED162 indicates that there is an inconsistency in the authorization related to a specific amount. This error typically arises in the context of SAP's Data Processing (DP) or related modules where financial transactions or data entries are being processed.
  Cause:
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the specified amount. This could be due to missing roles or permissions in the user's profile.
  Configuration Errors: There may be configuration issues in the authorization objects that govern the access to certain financial transactions or data.
  Data Entry Errors: The amount being processed may not meet the criteria set in the authorization checks, such as exceeding limits or being in an incorrect format.
  Role Changes: If there have been recent changes to user roles or authorizations, it may lead to inconsistencies if the changes were not properly propagated.
  
  Solution:
  
  
  Check User Authorizations: Verify the user's roles and authorizations in the SAP system. Ensure that the user has the necessary permissions to process the specified amount.
  
  Use transaction code SU53 to analyze the last authorization check and identify which authorization object is causing the issue.
  Use transaction code PFCG to review and modify roles if necessary.
  
  
  
  Review Configuration: Check the configuration of authorization objects related to the transaction or data processing. Ensure that the settings are correct and that they align with the business requirements.
  
  
  Data Validation: Ensure that the amount being processed is valid and adheres to any defined limits or formats. Correct any discrepancies in the data entry.
  
  
  Consult with Security Team: If the issue persists, consult with your SAP security team to review the authorization setup and make necessary adjustments.
  
  
  Testing: After making changes, conduct tests to ensure that the issue is resolved and that the user can perform the required actions without encountering the error.
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that govern access to financial transactions in your SAP environment.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Documentation: Review SAP documentation regarding user roles and authorizations to ensure compliance with best practices.
  
  If the problem continues after following these steps, it may be beneficial to engage SAP support for further assistance.