How To Fix DP_SHARED163 - Validation of authorization currency failed


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 163

  • Message text: Validation of authorization currency failed

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  • 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_SHARED163 - Validation of authorization currency failed ?

    The SAP error message DP_SHARED163: Validation of authorization currency failed typically occurs in the context of SAP applications that involve currency-related authorizations, such as in the SAP Data Processing (DP) module or when dealing with financial transactions.

    Cause:

    The error usually arises due to one of the following reasons:

    1. Missing Authorizations: The user does not have the necessary authorizations to perform actions in a specific currency. This can happen if the user’s role does not include permissions for the currency being used in the transaction.

    2. Currency Configuration: The currency might not be properly configured in the system, or the user might be trying to access a currency that is not allowed based on their authorization profile.

    3. User Profile Issues: The user profile may not be updated to include the necessary currencies, especially if there have been recent changes to the user’s roles or the currency settings in the system.

    4. Transaction Context: The error can also occur if the transaction context does not match the expected currency settings, such as when a user tries to execute a transaction in a currency that is not supported for that specific transaction.

    Solution:

    To resolve the DP_SHARED163 error, you can take the following steps:

    1. Check User Authorizations:

      • Review the user’s roles and authorizations in the SAP system. Ensure that the user has the necessary permissions for the currency in question.
      • Use transaction code SU53 to analyze the authorization check after the error occurs. This will show you which authorization failed.
    2. Update User Profile:

      • If the user is missing the required authorizations, you may need to update their user profile or role assignments to include the necessary currency authorizations.
    3. Currency Configuration:

      • Verify the currency settings in the system. Ensure that the currency is correctly configured and that it is allowed for the transactions the user is trying to perform.
    4. Consult with Security Team:

      • If you are not authorized to make changes to user roles or authorizations, consult with your SAP security team or administrator to address the issue.
    5. Testing:

      • After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt the transaction again to see if the error persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Authorization Check).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
    • Documentation: Review SAP documentation related to authorization management and currency settings for further insights into managing user permissions effectively.

    By following these steps, you should be able to identify and resolve the cause of the DP_SHARED163 error in your SAP environment.

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