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How To Fix DMEE010 - Number of characters for amount &1 is greater than &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DMEE - Messages for Data Medium Exchange Engine

  • Message number: 010

  • Message text: Number of characters for amount &1 is greater than &2

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message DMEE010 - Number of characters for amount &1 is greater than &2 ?

    The SAP error message DMEE010 indicates that the number of characters for an amount exceeds the allowed limit. This error typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment files or other financial documents.

    Cause:

    The error arises when the amount field in the DMEE structure is defined to have a specific length, and the actual amount being processed exceeds this length. For example, if the DMEE configuration specifies that an amount can only be 10 characters long, but the amount being processed is 12 characters long (including decimal points), this error will be triggered.

    Solution:

    To resolve the DMEE010 error, you can take the following steps:

    1. Check DMEE Configuration:

      • Go to the DMEE configuration in SAP (transaction code DMEE).
      • Review the structure where the amount is defined. Check the length of the amount field and ensure it is sufficient to accommodate the largest expected amount.
    2. Adjust Field Length:

      • If the field length is too short, you may need to increase it. Modify the DMEE tree structure to allow for a longer amount field.
      • Ensure that the new length is consistent with the requirements of the payment format you are using.
    3. Validate Amounts:

      • Before processing, validate the amounts being passed to the DMEE structure. Ensure that they conform to the expected format and length.
      • If necessary, implement checks in your application logic to prevent amounts that exceed the defined limits from being processed.
    4. Test Changes:

      • After making adjustments, test the DMEE output to ensure that the error no longer occurs and that the output file is generated correctly.
    5. Consult Documentation:

      • Review SAP documentation or notes related to DMEE for any specific guidelines or limitations regarding amount field lengths.

    Related Information:

    • Transaction Codes:

      • DMEE: Data Medium Exchange Engine configuration.
      • SE11: Data Dictionary to check the structure definitions.
    • SAP Notes:

      • Check for any relevant SAP Notes that may provide additional insights or solutions related to DMEE and this specific error message.
    • Community Forums:

      • Consider searching or posting in SAP community forums for additional user experiences and solutions related to the DMEE010 error.

    By following these steps, you should be able to identify the cause of the DMEE010 error and implement a solution to resolve it.

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