How To Fix DMEE668 - Up Brother &1, &2, &3


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 668

  • Message text: Up Brother &1, &2, &3

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  • 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 DMEE668 - Up Brother &1, &2, &3 ?

    The SAP error message DMEE668 typically relates to issues in the Data Medium Exchange (DMEE) configuration, particularly when generating payment files or other data formats. The message "Up Brother &1, &2, &3" suggests that there is a problem with the configuration or the data being processed.

    Cause:

    1. Configuration Issues: The DMEE tree might not be correctly configured for the specific payment format you are trying to generate.
    2. Data Issues: The data being processed may not meet the required criteria or format expected by the DMEE tree.
    3. Missing Elements: Required fields or elements in the DMEE structure may be missing or incorrectly defined.
    4. Version Mismatch: There could be a mismatch between the DMEE version and the expected format for the payment medium.

    Solution:

    1. Check DMEE Configuration:

      • Go to the DMEE transaction (usually transaction code DMEE).
      • Verify that the DMEE tree is correctly set up for the payment medium you are trying to generate.
      • Ensure that all required nodes and fields are present and correctly configured.
    2. Validate Input Data:

      • Check the data being processed to ensure it meets the requirements of the DMEE tree.
      • Look for any missing or incorrect data that could be causing the error.
    3. Review Mapping:

      • Ensure that the mapping of fields in the DMEE tree corresponds correctly to the data being processed.
      • Make sure that all mandatory fields are populated.
    4. Test with Sample Data:

      • If possible, test the DMEE configuration with sample data to see if the error persists.
      • This can help isolate whether the issue is with the configuration or the specific data being used.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to DMEE for any specific guidance on the error message.
      • Check for any known issues or patches that may address the problem.
    6. Seek Help from SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: DMEE (for DMEE configuration), SE11 (for data dictionary), SE37 (for function modules).
    • SAP Notes: Search for relevant SAP Notes that might address specific issues related to DMEE and the error message DMEE668.
    • Community Forums: Check SAP Community or other forums for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the issue causing the DMEE668 error message.

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