How To Fix 3G600 - *----------------- Message texts for pre.program DME -------------------*

SAP Error Message - Details

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 600

• Message text: *----------------- Message texts for pre.program DME -------------------*

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 3G600 - *----------------- Message texts for pre.program DME -------------------* ?

  The SAP error message 3G600 is related to the DME (Data Medium Exchange) program, which is used for generating payment files for electronic payments. This error typically indicates that there is an issue with the configuration or data being processed in the DME program.
  Cause:
  The specific cause of the 3G600 error can vary, but common reasons include:
  
  
  Configuration Issues: The DME configuration settings may not be set up correctly in the SAP system. This includes settings related to payment methods, house banks, and DME formats.
  
  
  Data Issues: There may be missing or incorrect data in the payment documents being processed. This could include missing bank details, incorrect payment amounts, or invalid account information.
  
  
  Format Issues: The DME format being used may not be compatible with the requirements of the bank or the payment method.
  
  
  Authorization Issues: The user executing the DME program may not have the necessary authorizations to perform the action.
  
  
  Solution:
  To resolve the 3G600 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the DME configuration settings in transaction code OBPM1 (for payment methods) and OBVCU (for house banks).
  Ensure that the DME format is correctly defined and matches the requirements of the bank.
  
  
  
  Validate Payment Data:
  
  Check the payment documents for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Use transaction code F110 to simulate the payment run and identify any issues with the payment data.
  
  
  
  Review DME Format:
  
  Ensure that the DME format being used is appropriate for the payment method and bank. You can check this in transaction code OBPM4.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to execute the DME program. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to DME processing for any specific guidance or known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBPM1: Payment Methods in Country
  OBVCU: Define House Banks
  OBPM4: DME Formats
  F110: Automatic Payment Transactions
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to DME processing.
  
  
  User Forums: Consider checking SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify and resolve the cause of the 3G600 error in your SAP system.