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