How To Fix DMEE103 - Specify an XML file name


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 103

  • Message text: Specify an XML file name

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message DMEE103 - Specify an XML file name ?

    The SAP error message DMEE103, which states "Specify an XML file name," typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating XML files for data transfer, such as payment files or other data formats.

    Cause:

    The error DMEE103 is triggered when the system expects an XML file name to be specified, but it is either missing or not provided in the configuration or during the execution of the DMEE process. This can happen due to:

    1. Missing Configuration: The DMEE configuration might not have a specified output file name for the XML file.
    2. Incorrect Parameters: The parameters passed during the execution of the DMEE function might not include the required XML file name.
    3. User Input Error: The user may have forgotten to enter the XML file name in the relevant field.

    Solution:

    To resolve the DMEE103 error, you can follow these steps:

    1. Check DMEE Configuration:

      • Go to the DMEE transaction (usually transaction code DMEE).
      • Review the configuration for the specific DMEE tree you are using.
      • Ensure that the output file name is specified correctly in the configuration settings.
    2. Specify XML File Name:

      • When executing the DMEE process (e.g., generating a payment file), ensure that you provide a valid XML file name in the appropriate field.
      • If you are using a program or report to generate the file, check the selection screen for an input field for the XML file name.
    3. Review Program Logic:

      • If you are using a custom program or report to call the DMEE function, ensure that the logic includes the specification of the XML file name.
      • Check for any hardcoded values or missing parameters that should include the file name.
    4. Test with Sample Data:

      • After making the necessary changes, test the DMEE process with sample data to ensure that the XML file is generated correctly without errors.

    Related Information:

    • DMEE Documentation: Review the official SAP documentation for DMEE to understand the configuration options and requirements for generating XML files.
    • SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide additional guidance related to DMEE and XML file generation.
    • Transaction Codes: Familiarize yourself with related transaction codes such as FBPM (for payment medium generation) and DMEE (for DMEE configuration).

    By following these steps, you should be able to resolve the DMEE103 error and successfully generate the required XML file.

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