How To Fix DMEE216 - Select one indicator only

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 216

• Message text: Select one indicator only

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 DMEE216 - Select one indicator only ?

  The SAP error message DMEE216 ("Select one indicator only") typically occurs in the context of the Data Medium Exchange Engine (DMEE) when you are trying to configure or generate a payment medium format. This error indicates that the system expects you to select only one indicator from a set of options, but multiple indicators have been selected.
  Cause:
  The error is caused by the selection of multiple indicators in a configuration where only one is allowed. This can happen in various scenarios, such as when defining payment formats, where specific indicators are meant to represent different payment types or methods.
  Solution:
  To resolve the DMEE216 error, follow these steps:
  
  
  Review the Configuration: Go to the DMEE configuration transaction (usually transaction code DMEE) and check the settings for the payment medium format you are working on.
  
  
  Select Only One Indicator: Ensure that you only select one indicator from the available options. This may involve unchecking any additional indicators that have been selected.
  
  
  Save Changes: After making the necessary adjustments, save your changes and try to generate the payment medium again.
  
  
  Test the Configuration: After resolving the issue, perform a test to ensure that the payment medium is generated correctly without any further errors.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as DMEE for configuration and FBZP for payment program settings.
  Documentation: Refer to SAP Help documentation for detailed information on DMEE configurations and the specific indicators available for your payment medium format.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to DMEE configurations.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.