How To Fix DP_SHARED205 - Error creating charge: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 205

• Message text: Error creating charge: &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED205 - Error creating charge: &1 ?

  The SAP error message DP_SHARED205, which states "Error creating charge: &1," typically occurs in the context of charge creation in SAP systems, particularly in modules related to financial transactions, billing, or charge management. The error message indicates that there was a problem when attempting to create a charge, and the "&1" placeholder usually represents a specific error code or message that provides more detail about the issue.
  Possible Causes:
  
  
  Data Validation Issues: The data being used to create the charge may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or invalid values.
  
  
  Configuration Errors: There may be issues with the configuration settings in the SAP system related to charge creation, such as incorrect settings in the pricing procedure or billing types.
  
  
  Authorization Issues: The user attempting to create the charge may not have the necessary authorizations or roles assigned to perform this action.
  
  
  System Errors: There could be underlying system issues, such as database connectivity problems or temporary system outages.
  
  
  Custom Code Issues: If there are custom enhancements or modifications in the SAP system, they may be causing conflicts or errors during the charge creation process.
  
  
  Solutions:
  
  
  Check Error Details: Review the specific error code or message associated with "&1" to get more context about the issue. This can often be found in the SAP application log or by using transaction codes like SLG1.
  
  
  Validate Input Data: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  
  
  Review Configuration: Check the configuration settings related to charge creation in the relevant SAP modules. Ensure that all necessary settings are correctly configured.
  
  
  User Authorizations: Verify that the user has the appropriate authorizations to create charges. This can be done by checking the user's roles and permissions in the SAP system.
  
  
  Consult Logs: Look at system logs and application logs for any additional error messages or warnings that could provide more insight into the problem.
  
  
  Test in a Development Environment: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
  
  
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SLG1 (Application Log), and SE37 (Function Module) to investigate further.
  Documentation: Review SAP documentation and notes related to charge creation and the specific module you are working with.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the DP_SHARED205 error and implement a solution.