How To Fix DP_SHARED233 - Currency provided but no amount for payment card &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 233

• Message text: Currency provided but no amount for payment card &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED233 - Currency provided but no amount for payment card &1 ?

  The SAP error message DP_SHARED233 indicates that there is a currency specified for a payment card transaction, but the corresponding amount is missing. This error typically occurs in scenarios involving payment processing, such as when a user is trying to make a payment using a credit card or other payment methods in SAP.
  Cause:
  
  Missing Amount: The most common cause of this error is that the amount field for the payment card transaction is not filled in or is left blank.
  Incorrect Configuration: There may be issues with the configuration of the payment processing module in SAP.
  Data Entry Error: A user may have inadvertently skipped entering the amount while processing the payment.
  
  Solution:
  
  Check Amount Field: Ensure that the amount field for the payment card transaction is filled in correctly. The amount should be specified in the appropriate currency.
  Review Payment Card Details: Verify that all required fields for the payment card are filled out, including the amount and currency.
  Configuration Review: If the issue persists, review the configuration settings for the payment processing module in SAP to ensure that everything is set up correctly.
  User Training: If this is a recurring issue, consider providing additional training to users on how to properly enter payment card information in the system.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to payment processing (e.g., F110 for automatic payment transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to payment processing and this specific error message.
  Documentation: Refer to SAP documentation for guidelines on payment processing and handling payment card transactions.
  
  If the problem continues after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.