How To Fix DP_SHARED510 - No authorization amount 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: 510

• Message text: No authorization amount 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.

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_SHARED510 - No authorization amount provided in request ?

  The SAP error message DP_SHARED510: No authorization amount provided in request typically occurs in the context of SAP applications that involve authorization checks, such as SAP Data Protection or SAP GRC (Governance, Risk, and Compliance) modules. This error indicates that a required authorization amount is missing from the request being processed.
  Cause:
  
  Missing Authorization Amount: The most common cause of this error is that the request being made does not include an authorization amount, which is necessary for the system to process the request.
  Configuration Issues: There may be issues with the configuration of the authorization settings in the SAP system.
  User Role Issues: The user making the request may not have the appropriate roles or permissions assigned to them, which could lead to missing required fields in the request.
  Data Entry Errors: There could be a data entry error where the authorization amount was not filled in correctly or was omitted.
  
  Solution:
  
  Check Request Details: Review the request that triggered the error to ensure that all required fields, especially the authorization amount, are filled in correctly.
  Update Authorization Amount: If the authorization amount is missing, provide the necessary amount in the request and try processing it again.
  Review User Roles: Ensure that the user has the appropriate roles and permissions assigned. If necessary, consult with your SAP security team to verify and update user roles.
  Configuration Review: If the issue persists, review the configuration settings related to authorization in the SAP system. This may involve checking the relevant authorization objects and ensuring they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with, as there may be additional context or requirements for authorization amounts.
  
  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 authorization issues, such as SU53 (to analyze authorization failures) or PFCG (to manage roles).
  Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the DP_SHARED510 error and implement a solution to resolve it.