How To Fix DMEE069 - No data has been found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 069

• Message text: No data has been found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE069 - No data has been found ?

  The SAP error message DMEE069 ("No data has been found") typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment files or other data formats. This error indicates that the system did not find any data to process based on the selection criteria provided.
  Causes:
  
  Incorrect Selection Criteria: The parameters used for the selection (such as date range, company code, payment method, etc.) may not match any existing records in the database.
  Missing Data: There may be no relevant data in the underlying tables for the specified criteria. This could be due to a lack of transactions or records that meet the conditions.
  Configuration Issues: The DMEE configuration might not be set up correctly, leading to no data being retrieved.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to view or access the data.
  Timing Issues: If the data is expected to be generated or posted at a certain time, it may not yet be available in the system.
  
  Solutions:
  
  Check Selection Criteria: Review the selection parameters you are using. Ensure that they are correct and that they match the data you expect to retrieve.
  Verify Data Availability: Check the relevant tables (e.g., payment documents, invoices) to ensure that there are records that meet the selection criteria.
  Review DMEE Configuration: Ensure that the DMEE format tree and related configurations are set up correctly. This includes checking the mapping and structure of the data.
  User Authorizations: Confirm that the user has the necessary authorizations to access the data. You may need to consult with your SAP security team.
  Check Posting Dates: If the data is expected to be available after a certain date, ensure that the relevant transactions have been posted and are within the date range specified in your selection criteria.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like DMEE to access the DMEE configuration and FBZP for payment program configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to DMEE or the error message DMEE069.
  Documentation: Refer to SAP documentation for detailed information on configuring DMEE and troubleshooting common issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.