How To Fix DMEE087 - No file has been generated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 087

• Message text: No file has been 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE087 - No file has been generated ?

  The SAP error message DMEE087 ("No file has been generated") typically occurs in the context of the Data Medium Exchange Engine (DMEE) when attempting to generate a file for electronic payments or other data transfers. This error indicates that the system did not produce any output file, which can be due to various reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Configuration: The DMEE tree or the configuration settings for the payment medium may not be set up correctly.
  Missing Data: There may be no data available for the selected payment run or the data does not meet the criteria for processing.
  Selection Criteria: The selection criteria used for generating the file may be too restrictive, resulting in no records being selected.
  Errors in the DMEE Tree: There may be errors or issues in the DMEE tree structure that prevent file generation.
  Authorization Issues: The user may not have the necessary authorizations to generate the file.
  Technical Issues: There could be technical issues such as system errors or connectivity problems.
  
  Solutions:
  
  Check Configuration: Review the DMEE configuration settings and ensure that the DMEE tree is correctly set up for the intended file format.
  Verify Data Availability: Ensure that there are records available for the payment run. Check the payment documents to confirm that they meet the criteria for inclusion.
  Adjust Selection Criteria: Modify the selection criteria to ensure that it is not too restrictive. You may want to broaden the date range or other parameters.
  Review DMEE Tree: Check the DMEE tree for any errors or inconsistencies. You can use transaction code DMEE to access and review the tree structure.
  Check Authorizations: Ensure that the user executing the file generation has the necessary authorizations to perform this action.
  Review Logs: Check the application logs (transaction code SLG1) for any error messages or warnings that may provide additional context on why the file was not generated.
  Test with Sample Data: If possible, test the DMEE tree with sample data to see if the issue persists. This can help isolate whether the problem is with the data or the configuration.
  
  Related Information:
  
  Transaction Codes: 
  
  DMEE - To maintain and configure DMEE trees.
  FBZP - To configure payment methods and related settings.
  FBPM - To process payment runs.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on DMEE configuration and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to DMEE.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation or to reach out to SAP support for assistance.