How To Fix DP_SHARED355 - Error during settling transactions


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 355

  • Message text: Error during settling transactions

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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.

    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message DP_SHARED355 - Error during settling transactions ?

    The SAP error message DP_SHARED355, which indicates "Error during settling transactions," typically occurs in the context of the SAP Controlling (CO) module, particularly during the settlement process of internal orders, projects, or production orders. This error can arise due to various reasons, and understanding the cause is crucial for resolving it.

    Possible Causes:

    1. Missing or Incorrect Master Data: The master data required for the settlement process (such as cost centers, internal orders, or WBS elements) may be missing or incorrectly configured.

    2. Settlement Profile Issues: The settlement profile assigned to the order or project may not be set up correctly, leading to issues during the settlement process.

    3. Authorization Issues: The user executing the settlement may not have the necessary authorizations to perform the action.

    4. Open Items: There may be open items in the system that need to be cleared before the settlement can proceed.

    5. Configuration Errors: There could be configuration errors in the controlling area or in the settings related to the specific order type.

    6. Technical Issues: There may be underlying technical issues, such as database inconsistencies or system performance problems.

    Solutions:

    1. Check Master Data: Verify that all necessary master data is correctly set up and available. Ensure that cost centers, internal orders, and WBS elements are valid and active.

    2. Review Settlement Profile: Check the settlement profile assigned to the order or project. Ensure that it is configured correctly and that all necessary settings are in place.

    3. Authorization Check: Ensure that the user has the appropriate authorizations to perform the settlement. This can be checked in the user roles and authorizations.

    4. Clear Open Items: Investigate and clear any open items that may be preventing the settlement from proceeding. This may involve clearing balances or resolving discrepancies.

    5. Configuration Review: Review the configuration settings in the controlling area and for the specific order type to ensure they are set up correctly.

    6. Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KO88 (Order Settlement) or CJ88 (Project Settlement) to perform the settlement process.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message. SAP Notes can provide patches or workarounds.
    • Documentation: Review SAP documentation related to settlement processes in the CO module for additional guidance and best practices.

    By systematically addressing these potential causes and implementing the suggested solutions, you should be able to resolve the DP_SHARED355 error during the settlement process in SAP.

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