How To Fix DMEE_ABA010 - Number of characters for amount &1 is greater than &2


DMEE_ABA010 - Overview

  • Message type: E = Error

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

  • Message number: 010

  • Message text: Number of characters for amount &1 is greater than &2

  • Show details Hide details


  • 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 DMEE_ABA010 - Number of characters for amount &1 is greater than &2 ?
    The SAP error message DMEE_ABA010 indicates that the number of characters for an amount exceeds the allowed limit. This error typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment files, particularly in the ABA (Australian Bankers' Association) format.
    
    Cause: The error arises when the amount field in the payment file exceeds the maximum character limit defined for that field. For example, if the amount is expected to be represented in a certain format (like a fixed number of digits) and the actual amount exceeds that format, this error will be triggered.
    Solution: To resolve the DMEE_ABA010 error, you can take the following steps: Check the DMEE Configuration: Go to the DMEE tree structure and check the configuration for the payment format you are using. Look for the field definitions related to the amount and verify the character limits set for those fields. Adjust the Amount Field: If the amount being processed is indeed

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author