How To Fix DMEE084 - Incoming file contains errors (see log)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 084

  • Message text: Incoming file contains errors (see log)

  • Show details Hide details
  • What causes this issue?

    A check is defined in the format tree that was not met for the incoming
    file and, as defined, this generates an error.

    System Response

    The report terminates without creating a converted file.

    How to fix this error?

    Refer to the log for exact details about the incorrect field in the
    incoming file and its corresponding node in the format tree.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message DMEE084 - Incoming file contains errors (see log) ?

    The SAP error message DMEE084 indicates that there are errors in the incoming file being processed by the Data Medium Exchange Engine (DMEE). This error typically occurs during the processing of payment files, bank statements, or other data files that are being imported into the SAP system.

    Cause:

    The error can be caused by several factors, including:

    1. File Format Issues: The incoming file may not conform to the expected format or structure defined in the DMEE configuration.
    2. Data Validation Errors: The data within the file may contain invalid values, such as incorrect dates, missing mandatory fields, or values that do not meet the specified criteria.
    3. Configuration Errors: There may be issues with the DMEE configuration itself, such as incorrect mapping or settings that do not align with the incoming file's structure.
    4. Encoding Issues: The file may be encoded in a format that is not supported or expected by the SAP system.

    Solution:

    To resolve the DMEE084 error, you can follow these steps:

    1. Check the Log: Review the detailed log associated with the error message. The log will provide specific information about the errors encountered during the file processing. You can access the log through transaction code DMEE or by checking the application log (transaction SLG1).

    2. Validate the File Format: Ensure that the incoming file adheres to the expected format. Check for:

      • Correct delimiters (e.g., commas, tabs).
      • Properly structured records.
      • Required fields are present.
    3. Review Data Content: Inspect the data within the file for any anomalies, such as:

      • Invalid characters.
      • Incorrect data types (e.g., text in a numeric field).
      • Missing mandatory fields.
    4. Check DMEE Configuration: Verify the DMEE configuration settings:

      • Ensure that the mapping is correctly defined.
      • Check the version of the DMEE tree being used.
      • Make sure that the settings align with the incoming file structure.
    5. Test with Sample Data: If possible, create a small sample file that meets the expected format and data requirements. Test this file to see if it processes successfully.

    6. Consult Documentation: Refer to SAP documentation or help resources for specific details on the DMEE configuration and error handling.

    7. Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide further assistance.

    Related Information:

    • Transaction Codes: DMEE (for DMEE configuration), SLG1 (for application logs).
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to DMEE processing.
    • Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions related to DMEE errors.

    By following these steps, you should be able to identify and resolve the issues causing the DMEE084 error in your SAP system.

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