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Message type: E = Error
Message class: 88 - REA Processing
Message number: 787
Message text: Error writing target file &1 for DME
An error when writing file &V3&.
The file was was not created, because during the transfer of
declaration data for recycling partner &V2& in the company code &V3& to
an ASCI file an error occured.
check the data to the target directory on their frontend
Error message extract from SAP system. Copyright SAP SE.
88787
- Error writing target file &1 for DME ?The SAP error message 88787, which states "Error writing target file &1 for DME," typically occurs during the process of generating a DME (Data Medium Exchange) file. This file is used for electronic payment processing, such as creating payment files for banks.
Causes:
- File Path Issues: The target file path specified in the DME configuration may be incorrect or inaccessible.
- File Permissions: The user or the SAP application may not have the necessary permissions to write to the specified directory or file.
- Disk Space: The disk where the target file is being written may be full, preventing the file from being created or written to.
- File System Errors: There may be issues with the file system that prevent writing operations.
- Configuration Errors: Incorrect settings in the DME configuration (e.g., incorrect file name or format) can lead to this error.
Solutions:
- Check File Path: Verify that the target file path specified in the DME configuration is correct and accessible.
- Check Permissions: Ensure that the user under which the SAP application is running has the necessary permissions to write to the target directory.
- Free Up Disk Space: Check the disk space on the server and free up space if necessary.
- Review DME Configuration: Go through the DME configuration settings in SAP to ensure that all parameters are set correctly.
- Check for File System Issues: Investigate any potential file system errors that may be affecting write operations.
- Test with a Different Path: If possible, try changing the target file path to a different location to see if the issue persists.
Related Information:
FBZP
(for payment program configuration) or OBPM1
(for DME configuration) to check and modify settings.If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP Basis team or SAP support for further assistance.
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