How To Fix DP_SHARED575 - Company Code, Currency, Country or Routing String is missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 575

• Message text: Company Code, Currency, Country or Routing String is missing

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_SHARED575 - Company Code, Currency, Country or Routing String is missing ?

  The SAP error message DP_SHARED575 typically indicates that there is a missing or incorrect configuration related to the company code, currency, country, or routing string in the context of a planning or data processing operation. This error can occur in various modules, including Demand Planning (DP) or other areas where master data is required.
  Cause:
  
  Missing Master Data: The error often arises when the system cannot find the necessary master data for the specified company code, currency, or country. This could be due to missing entries in the relevant tables.
  Incorrect Configuration: There may be a misconfiguration in the settings related to the planning area or the data being processed.
  Data Inconsistency: If there are inconsistencies in the data, such as mismatched company codes or currencies, this error can occur.
  Routing String Issues: If the routing string is not defined or is incorrectly set up, it can lead to this error.
  
  Solution:
  
  Check Master Data: Ensure that the necessary master data (like company code, currency, and country) is correctly maintained in the system. You can check the relevant tables (e.g., T001 for company codes, T001W for plants, etc.) to verify the entries.
  Review Configuration: Go through the configuration settings in the SAP system related to the planning area or the specific module you are working with. Ensure that all required fields are filled out correctly.
  Validate Data: Check the data being processed for any inconsistencies. Make sure that the company code and currency used in the transaction match those defined in the master data.
  Routing String Setup: If applicable, verify that the routing string is correctly defined and associated with the relevant planning area or process.
  Transaction Logs: Review transaction logs or error logs for additional details that might help identify the specific cause of the error.
  
  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 for common problems.
  Documentation: Refer to SAP documentation for the specific module you are working with to understand the requirements for master data and configuration.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the DP_SHARED575 error in your SAP system.