How To Fix 5O520 - Control printout only possible in conjunction with DME

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 520

• Message text: Control printout only possible in conjunction with DME

What causes this issue?

You want the output of the data carrier's data records. However, you
have not specified a logical file name for the data carrier.

How to fix this error?

Enter a logical data name for the data carrier.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 5O520 - Control printout only possible in conjunction with DME ?

  The SAP error message 5O520 indicates that a control printout is only possible in conjunction with DME (Data Medium Exchange). This error typically arises in the context of payment processing or when generating payment media in SAP, particularly when using the DME functionality for electronic payments.
  Cause:
  The error occurs when:
  
  You attempt to print a control printout without having the necessary DME settings configured.
  The system expects a DME file to be generated for the payment run, but it is not set up correctly or is missing.
  The payment method or configuration does not support control printouts without DME.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (or similar, depending on your version) to check the configuration of the payment method you are using.
  Ensure that the payment method is set up to use DME.
  
  
  
  DME Configuration:
  
  Ensure that the DME configuration is correctly set up for the payment method. This includes checking the DME format and ensuring that it is correctly assigned to the payment method.
  You can check DME settings in transaction FBZP (Payment Program Configuration).
  
  
  
  Payment Run Settings:
  
  When executing the payment run (transaction F110), ensure that you have selected the option to generate DME files.
  Make sure that the DME file is being generated as part of the payment run.
  
  
  
  Control Printout Settings:
  
  If you need a control printout, ensure that the settings for control printouts are correctly configured in the payment program settings.
  
  
  
  Testing:
  
  After making the necessary adjustments, run the payment program again to see if the error persists.
  
  
  
  Related Information:
  
  DME Formats: Different countries have specific DME formats (e.g., SEPA for Europe). Ensure that the correct format is being used for your region.
  Documentation: Refer to SAP documentation or help files for detailed instructions on configuring DME and payment methods.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.