How To Fix 5O516 - Specify a logical file name for DME

SAP Error Message - Details

• Message type: E = Error

• Message class: 5O - Notifications in the Master Data Area (Austria)

• Message number: 516

• Message text: Specify a logical file name for DME

What causes this issue?

You want to create the data carrier. However, you have not specified a
logical file name.

How to fix this error?

You find valid values in the possible entries help for the field
<DS:DE.FILEINTERN>Logical file names</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5O516 - Specify a logical file name for DME ?

  The SAP error message 5O516 ("Specify a logical file name for DME") typically occurs in the context of the Data Medium Exchange (DME) process, which is used for generating payment files for electronic payments, such as bank transfers.
  Cause:
  The error indicates that the system requires a logical file name to be specified for the DME process, but it has not been provided. This logical file name is necessary for the system to know which file format to use when generating the payment medium.
  Solution:
  To resolve this error, you need to specify a logical file name in the relevant configuration settings. Here are the steps to do this:
  
  
  Access the DME Configuration:
  
  Go to transaction code OBPM1 (for payment medium formats) or FBZP (for payment program configuration).
  
  
  
  Define the Payment Medium Format:
  
  In the DME configuration, ensure that you have defined a payment medium format that corresponds to your requirements (e.g., for bank transfers).
  Check the settings for the format and ensure that a logical file name is assigned.
  
  
  
  Assign Logical File Name:
  
  In the payment medium format configuration, look for a field where you can specify the logical file name. This is usually found in the "File" or "Output" section.
  Enter the appropriate logical file name that corresponds to the DME format you are using.
  
  
  
  Check Logical File Name Configuration:
  
  You can check the logical file names defined in the system using transaction code FILE or AL11 to ensure that the logical file name you are using is correctly configured.
  
  
  
  Test the Payment Run:
  
  After making the necessary changes, try running the payment program again to see if the error is resolved.
  
  
  
  Related Information:
  
  Logical File Names: These are defined in the SAP system to map to physical file paths. They are used in various processes, including DME, to ensure that the correct file format and location are used for output.
  DME Formats: Different countries and banks may have specific requirements for DME formats. Ensure that you are using the correct format for your region and bank.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on configuring DME and logical file names.
  
  If the issue persists after following these steps, it may be helpful to consult with your SAP Basis or technical team for further investigation, as there may be additional configuration or authorization issues at play.