How To Fix >2608 - DME data does not exist for bank &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 608

• Message text: DME data does not exist for bank &1 in company code &2

Self-Explanatory Message

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• What is the cause and solution for SAP error message >2608 - DME data does not exist for bank &1 in company code &2 ?

  The SAP error message 2608 ("DME data does not exist for bank &1 in company code &2") typically occurs when you are trying to generate a DME (Data Medium Exchange) file for a specific bank in a particular company code, but the system cannot find the necessary DME data for that bank and company code combination.
  Cause:
  
  Missing DME Configuration: The DME data for the specified bank and company code has not been configured in the system.
  Incorrect Bank Details: The bank details entered may be incorrect or not properly maintained in the system.
  Company Code Issues: The company code may not be correctly set up to use the specified bank.
  DME Format Not Defined: The DME format for the bank may not be defined or activated in the system.
  
  Solution:
  
  
  Check DME Configuration:
  
  Go to the transaction code OBPM1 (for DME configuration).
  Ensure that the DME settings for the specified bank and company code are correctly maintained.
  Verify that the DME format is defined for the bank in question.
  
  
  
  Verify Bank Master Data:
  
  Use transaction code FI01 or FI02 to check the bank master data.
  Ensure that the bank details (bank key, bank country, etc.) are correctly maintained for the specified bank.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is correctly set up to use the specified bank.
  Check the company code settings in transaction code OBY6 to ensure that the bank is assigned to the company code.
  
  
  
  DME Format Activation:
  
  Ensure that the DME format is activated for the bank in the DME configuration settings.
  You can check this in the DME configuration under the relevant DME format settings.
  
  
  
  Test with Different Data:
  
  If possible, try to generate the DME file with a different bank or company code to see if the issue persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBPM1: DME Configuration
  FI01/FI02: Bank Master Data Maintenance
  OBY6: Company Code Settings
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring DME and managing bank master data.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to DME configuration or known bugs.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.