How To Fix DP_SHARED519 - 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: 519

• 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.

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_SHARED519 - No authorization currency provided in request ?

  The SAP error message DP_SHARED519: No authorization currency provided in request typically occurs in the context of SAP applications that deal with currency-related data, such as SAP BW (Business Warehouse) or SAP HANA. This error indicates that the system is expecting a currency to be specified in the request, but none has been provided.
  Cause:
  
  Missing Currency Parameter: The request being processed does not include a currency parameter, which is required for authorization checks or data retrieval.
  Configuration Issues: There may be issues with the configuration of the data source or the query that is supposed to provide the currency information.
  User Authorization: The user executing the request may not have the necessary authorizations to access data in the specified currency.
  Data Model Issues: The data model may not be set up correctly to handle currency conversions or may lack the necessary currency fields.
  
  Solution:
  
  Check Request Parameters: Ensure that the request being sent to the system includes the necessary currency parameter. This may involve modifying the query or data request to include a currency.
  Review Query Configuration: If you are using a query in SAP BW, check the query settings to ensure that the currency is correctly defined and that the currency field is included in the selection criteria.
  User Authorizations: Verify that the user has the appropriate authorizations to access the data in the required currency. This may involve checking roles and authorizations in the SAP system.
  Data Source Configuration: Review the configuration of the data source to ensure that it is set up to handle currency data correctly. This may involve checking the InfoObjects and ensuring that currency fields are properly defined.
  Testing with Different Currencies: If applicable, try running the request with different currencies to see if the issue persists across all currencies or is specific to certain ones.
  
  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 to common problems.
  Transaction Codes: Use transaction codes like RSRT (for running queries) or RSA1 (for data modeling) to troubleshoot and analyze the data model and queries.
  Documentation: Refer to SAP documentation for details on currency handling in the specific module you are working with (e.g., SAP BW, SAP HANA).
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.