How To Fix DP_SHARED509 - No authorization currency provided in request

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 509

• Message text: No authorization currency provided in request

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED509 - No authorization currency provided in request ?

  The SAP error message DP_SHARED509: No authorization currency provided in request typically occurs in the context of SAP applications that deal with currency authorization, such as SAP S/4HANA or SAP BW. This error indicates that the system is expecting a currency to be specified in the request, but it was not provided.
  Cause:
  
  Missing Currency Parameter: The request being processed does not include a currency parameter, which is required for authorization checks.
  Configuration Issues: There may be issues with the configuration of currency settings in the relevant SAP module.
  User Authorization: The user may not have the necessary authorizations to access data in the specified currency.
  Data Input Error: The user may have inadvertently omitted the currency field when entering data.
  
  Solution:
  
  Check Request Parameters: Ensure that the request includes the necessary currency parameter. If you are using a report or transaction, verify that the currency field is filled in correctly.
  Review User Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to access data in the required currency.
  Configuration Review: If you have access to the configuration settings, review the currency settings in the relevant module (e.g., FI, CO, or BW) to ensure they are set up correctly.
  Consult Documentation: Refer to the SAP documentation or help files for the specific transaction or report you are using to ensure that you are following the correct procedures.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes that relate to financial reporting or data extraction.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.