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Message type: E = Error
Message class: BFIBL02 - Payment Medium: Messages
Message number: 241
Message text: Event &1 cannot be used in conjunction with the DME engine
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BFIBL02241
- Event &1 cannot be used in conjunction with the DME engine ?The SAP error message BFIBL02241 indicates that a specific event (denoted as &1) cannot be used in conjunction with the DME (Data Medium Exchange) engine. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or electronic bank statement processing.
Cause:
The error is usually caused by one of the following reasons:
- Incompatibility of Event Type: The event type you are trying to use is not compatible with the DME engine. Certain events may not be supported for DME processing.
- Configuration Issues: There may be configuration settings in the DME engine or the payment program that do not allow the specified event to be processed.
- Incorrect Payment Method: The payment method associated with the event may not be set up correctly for DME processing.
Solution:
To resolve the error, you can take the following steps:
Check Event Type: Verify the event type you are trying to use. Ensure that it is compatible with the DME engine. You may need to consult SAP documentation or your system administrator for a list of supported event types.
Review Configuration:
- Go to the configuration settings for the DME engine in your SAP system. This can typically be found in the transaction code OBPM1 (for payment methods) or FBZP (for payment program configuration).
- Ensure that the event type is correctly configured and that it is allowed for the DME engine.
Payment Method Settings:
- Check the payment method settings associated with the event. Ensure that the payment method is set up to use the DME engine.
- You can review the payment method configuration in transaction code FBZP.
Consult Documentation: If you are unsure about the compatibility of the event type with the DME engine, refer to the SAP Help Portal or consult with your SAP support team for detailed documentation.
Testing: After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Related Information:
If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.
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