How To Fix DP_SHARED535 - Internal error converting the authorization amount


DP_SHARED535 - Overview

  • Message type: E = Error

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

  • Message number: 535

  • Message text: Internal error converting the authorization amount

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message DP_SHARED535 - Internal error converting the authorization amount ?
    The SAP error message DP_SHARED535, which indicates an "Internal error converting the authorization amount," typically arises in the context of authorization management, particularly when dealing with financial transactions or budget checks. This error can occur due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying authorization objects.
    Causes:
    
    Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect currency formats or invalid amounts.
    
    Configuration Issues: The system configuration for authorization management may not be set up correctly, leading to errors in processing authorization amounts. Authorization Objects: The relevant authorization objects may not be properly defined or may have missing values. System Bugs: There could be bugs in the SAP system or specific patches that need to be applied. Solutions: Check Data Input: Verify the amounts and currencies being used in the transaction. Ensure that they are in the correct format and valid. Review Configuration: Check the configuration settings related to

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