How To Fix DMEE073 - File &1 could not be generated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: File &1 could not be generated

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 DMEE073 - File &1 could not be generated ?

  The SAP error message DMEE073, which states "File &1 could not be generated," typically occurs in the context of the Data Medium Exchange Engine (DMEE) when there is an issue with generating a file for electronic payments or other data transfers. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Configuration Issues: The DMEE configuration might not be set up correctly, including the format tree or the file structure.
  Missing Authorization: The user executing the transaction may not have the necessary authorizations to generate the file.
  Incorrect Parameters: The parameters provided during the file generation process may be incorrect or incomplete.
  File Path Issues: The specified file path for output may not exist or may not be accessible due to permissions.
  Technical Errors: There could be underlying technical issues, such as problems with the application server or database.
  
  Solutions:
  
  
  Check Configuration:
  
  Review the DMEE configuration settings to ensure that the format tree and other parameters are correctly defined.
  Ensure that the output file format is compatible with the requirements of the receiving system.
  
  
  
  Verify Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to generate files.
  
  
  
  Review Input Parameters:
  
  Double-check the parameters entered during the file generation process to ensure they are correct and complete.
  
  
  
  Check File Path:
  
  Verify that the specified output directory exists and that the user has write permissions to that directory.
  Ensure that the file system is not full and that there is enough space to create the file.
  
  
  
  Analyze Logs:
  
  Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the failure.
  Look for any dumps or short dumps (transaction ST22) that might indicate a more serious underlying issue.
  
  
  
  Test with Different Data:
  
  Try generating the file with different data or parameters to see if the issue persists, which can help isolate the problem.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like DMEE (for DMEE configuration) and FBPM (for payment medium generation) to access relevant settings and logs.
  Documentation: Refer to SAP Help documentation for DMEE for detailed guidance on configuration and troubleshooting.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue causing the DMEE073 error message.