How To Fix DP_SHARED536 - Amount and/or currency &1 &2 do not match

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 536

• Message text: Amount and/or currency &1 &2 do not match

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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Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED536 - Amount and/or currency &1 &2 do not match ?

  The SAP error message DP_SHARED536 indicates a mismatch between the amount and/or currency in a transaction. This error typically occurs in the context of financial transactions, such as when processing invoices, payments, or other financial documents. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Currency Mismatch: The currency specified in the transaction does not match the currency expected by the system or the currency of the associated master data (e.g., vendor, customer).
  Amount Discrepancy: The amount entered in the transaction does not match the expected amount based on the currency conversion rates or the amounts in related documents.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned, such as currency settings in the company code or controlling area.
  Data Entry Errors: Manual entry errors can lead to discrepancies in amounts or currencies.
  
  Solution:
  
  
  Verify Currency and Amount:
  
  Check the currency and amount entered in the transaction. Ensure they match the expected values.
  If applicable, verify the currency conversion rates to ensure they are up to date.
  
  
  
  Check Master Data:
  
  Review the master data for the relevant vendor, customer, or account to ensure that the currency settings are correct.
  Ensure that the currency in the master data matches the currency used in the transaction.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings in the SAP system related to currencies, such as the company code settings and currency types.
  Ensure that the currency settings are consistent across all relevant configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others related to financial postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction, as this can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify and resolve the issue causing the DP_SHARED536 error message in SAP.