How To Fix DMEE071 - File &1 saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 071

• Message text: File &1 saved

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 DMEE071 - File &1 saved ?

  The SAP error message DMEE071 ("File &1 saved") is not actually an error message but rather an informational message indicating that a file has been successfully saved. This message is typically associated with the Data Medium Exchange Engine (DMEE) in SAP, which is used for generating payment files, bank statements, and other data exchange formats.
  Cause:
  
  The message DMEE071 is triggered when a file is generated and saved successfully in the specified location. The "&1" in the message will be replaced with the name of the file that was saved.
  
  Solution:
  Since DMEE071 is an informational message rather than an error, there is no specific solution required. However, if you are expecting a different outcome (e.g., if the file is not saved as expected), you may want to check the following:
  
  File Path and Permissions: Ensure that the directory where the file is being saved has the correct permissions and that the path is valid.
  File Naming Conventions: Check if the file name generated meets any specific naming conventions required by your organization or the receiving bank.
  DMEE Configuration: Review the DMEE configuration settings to ensure that they are set up correctly for the file format you are trying to generate.
  Log Files: Check the application logs for any additional messages or warnings that might provide more context about the file generation process.
  
  Related Information:
  
  DMEE Configuration: You can access the DMEE configuration through transaction code DMEE. Here, you can define the structure and format of the files you want to generate.
  File Formats: DMEE supports various file formats, including XML, CSV, and others, depending on the requirements of the receiving party.
  Testing: You can test the DMEE configuration by using the transaction code FBPM (for payment medium) or FBZP (for payment program) to simulate the payment run and check the output files.
  
  If you encounter any issues beyond the informational message DMEE071, you may need to investigate further based on the specific context of your SAP environment and the processes involved.