How To Fix DMEE072 - Files &1 and &2 are saved

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: Files &1 and &2 are 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE072 - Files &1 and &2 are saved ?

  The SAP error message DMEE072 indicates that two files have been saved, but there may be an issue related to the DMEE (Data Medium Exchange Engine) configuration or processing. This message typically appears in the context of generating payment files or other data medium files.
  Cause:
  
  File Generation Process: The error may occur during the generation of payment files or other data medium files when the system attempts to save the output files.
  Configuration Issues: There may be issues with the DMEE configuration, such as incorrect mapping, missing fields, or invalid settings.
  File Path Issues: The specified file paths for saving the output files may not be valid or accessible.
  Authorization Issues: The user may not have the necessary authorizations to save files in the specified directory.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Review the DMEE tree and ensure that all mappings and settings are correctly configured.
  Verify that all required fields are included in the output structure.
  
  
  
  Verify File Paths:
  
  Check the file paths specified in the DMEE configuration to ensure they are correct and accessible.
  Ensure that the directory exists and that the system has the necessary permissions to write to that directory.
  
  
  
  Review Authorization:
  
  Ensure that the user executing the file generation has the necessary authorizations to create and save files in the specified location.
  
  
  
  Check Logs:
  
  Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Test with Different Parameters:
  
  If applicable, try generating the file with different parameters or settings to see if the issue persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to DMEE for any known issues or additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like DMEE or FBPM for payment medium processing.
  SAP Notes: Check for relevant SAP Notes that may address specific issues related to DMEE or file generation.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.