How To Fix DP_SHARED535 - Internal error converting the authorization amount


SAP Error Message - Details

  • 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

    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.



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    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect currency formats or invalid amounts.
    2. Configuration Issues: The system configuration for authorization management may not be set up correctly, leading to errors in processing authorization amounts.
    3. Authorization Objects: The relevant authorization objects may not be properly defined or may have missing values.
    4. System Bugs: There could be bugs in the SAP system or specific patches that need to be applied.

    Solutions:

    1. Check Data Input: Verify the amounts and currencies being used in the transaction. Ensure that they are in the correct format and valid.
    2. Review Configuration: Check the configuration settings related to authorization management. Ensure that all necessary parameters are correctly set up.
    3. Authorization Objects: Review the authorization objects involved in the transaction. Ensure that they are correctly defined and that the necessary authorizations are granted to the user.
    4. System Logs: Check the system logs (transaction SLG1) for more detailed error messages that may provide additional context about the issue.
    5. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
    6. Consult SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user roles, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to authorization management, such as PFCG (Role Maintenance) and SU01 (User Maintenance).
    • Authorization Management: Understand the basics of how authorization management works in SAP, including roles, profiles, and authorization objects.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.

    By following these steps, you should be able to diagnose and resolve the DP_SHARED535 error in your SAP system.

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