How To Fix DMEE070 - File &1 could not be opened


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 070

  • Message text: File &1 could not be opened

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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 DMEE070 - File &1 could not be opened ?

    The SAP error message DMEE070, which states "File &1 could not be opened," typically occurs in the context of the Data Medium Exchange Engine (DMEE) when the system is unable to access or open a specified file. This can happen during the process of generating payment files or other data medium files.

    Causes:

    1. File Path Issues: The specified file path may be incorrect or the file may not exist at the specified location.
    2. Permissions: The user or the SAP application may not have the necessary permissions to access the file or directory.
    3. File Locking: The file may be locked by another process or user, preventing access.
    4. Disk Space: There may be insufficient disk space on the server where the file is being created or accessed.
    5. Network Issues: If the file is located on a network drive, there may be connectivity issues or the network path may be incorrect.
    6. Configuration Errors: Incorrect configuration settings in the DMEE or related transaction codes.

    Solutions:

    1. Check File Path: Verify that the file path specified in the DMEE configuration is correct and that the file exists.
    2. Permissions: Ensure that the user running the SAP process has the necessary permissions to read/write to the specified directory.
    3. File Status: Check if the file is currently open or locked by another process. If so, close the file or wait until it is available.
    4. Disk Space: Check the available disk space on the server and ensure there is enough space for file creation.
    5. Network Connectivity: If applicable, verify that the network connection is stable and that the network path is accessible.
    6. Review DMEE Configuration: Go through the DMEE configuration settings to ensure everything is set up correctly, including the output file name and path.
    7. SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: You may want to check the DMEE configuration using transaction codes like DMEE or FBZP (for payment program configuration).
    • Logs: Review the application logs (transaction SLG1) for more detailed error messages that may provide additional context.
    • SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.

    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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