How To Fix DP_SHARED235 - Neither amount nor currency provided 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: 235

• Message text: Neither amount nor currency provided 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_SHARED235 - Neither amount nor currency provided for payment card &1 ?

  The SAP error message DP_SHARED235 indicates that there is an issue with the payment card data in the system. Specifically, it means that neither an amount nor a currency has been provided for the payment card referenced by the identifier &1. This error typically occurs in scenarios involving payment processing, such as when trying to process a transaction that requires payment card information.
  Cause:
  
  Missing Amount or Currency: The most common cause of this error is that the transaction does not have an associated amount or currency specified. This could happen if the payment card details were not fully entered or if there was an error in the data entry process.
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent the system from recognizing the required fields.
  Data Transfer Issues: If the data is being transferred from another system or module, there may be issues with how the data is being passed, leading to missing information.
  
  Solution:
  
  Check Payment Card Details: Ensure that the payment card information is complete. Verify that both the amount and currency fields are filled in correctly.
  Review Transaction Data: Look at the transaction that is causing the error. Make sure that all required fields are populated before attempting to process the payment.
  Configuration Review: If the issue persists, review the configuration settings related to payment processing in SAP. Ensure that all necessary parameters are set up correctly.
  Data Validation: Implement validation checks in the data entry process to ensure that both amount and currency are provided before the transaction is submitted.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the version of SAP you are using, as there may be version-specific considerations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting payment processing issues, such as F110 for automatic payment transactions.
  User Roles and Permissions: Ensure that the user attempting the transaction has the necessary permissions to access and modify payment card information.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.