How To Fix DP_SHARED234 - Amount provided but no currency 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: 234

• Message text: Amount provided but no currency for payment card &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED234 - Amount provided but no currency for payment card &1 ?

  The SAP error message DP_SHARED234 indicates that there is an issue with the payment card information in the system. Specifically, it means that an amount has been provided for a payment card transaction, but the currency for that transaction has not been specified. This can occur in various SAP modules, particularly in the context of financial transactions or payment processing.
  Cause:
  
  Missing Currency Information: The most common cause of this error is that the currency field for the payment card transaction is either empty or not properly populated.
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the currency from being recognized or assigned.
  Data Entry Errors: Manual data entry errors can lead to missing or incorrect currency information.
  Integration Issues: If the payment card information is being pulled from another system or module, there may be integration issues that prevent the currency from being transferred correctly.
  
  Solution:
  
  Check Payment Card Details: Ensure that the payment card details include the currency information. This can usually be done in the transaction or document where the payment card is being processed.
  Review Configuration Settings: Check the configuration settings related to payment processing in SAP. Ensure that the currency settings are correctly defined for the payment card transactions.
  Data Entry Validation: Implement validation checks during data entry to ensure that both the amount and currency fields are filled out correctly before submission.
  Integration Checks: If the payment card information is being integrated from another system, verify that the integration is functioning correctly and that the currency data is being passed along with the amount.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the module you are working with, as the solution may vary depending on the context.
  
  Related Information:
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to access payment card settings or transaction details (e.g., FB60 for vendor invoices, F-53 for outgoing payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with fixes and improvements.
  User Roles and Permissions: Ensure that the user has the necessary permissions to access and modify payment card information, as restrictions may lead to incomplete data entry.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth troubleshooting based on your specific SAP environment.