How To Fix DMEE_ABA013 - No value was output in the file for mandatory object &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: No value was output in the file for mandatory object &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_ABA013 - No value was output in the file for mandatory object &1 ?

  The SAP error message DMEE_ABA013 indicates that there is a mandatory object in the DMEE (Data Medium Exchange Engine) configuration that does not have a value assigned to it, which is causing the output file to be incomplete. This error typically occurs when generating payment files or other data medium formats where certain fields are required but not populated.
  Cause:
  
  Missing Mandatory Fields: The error arises when a mandatory field defined in the DMEE structure is not populated with a value. This could be due to missing data in the master records or transaction data.
  Incorrect Mapping: The mapping of fields in the DMEE tree might not be correctly set up, leading to the mandatory fields not being filled.
  Configuration Issues: There may be issues in the DMEE configuration itself, such as incorrect settings or missing definitions for the mandatory objects.
  
  Solution:
  
  Check Data: Review the data being processed to ensure that all mandatory fields are populated. This includes checking the relevant master data (e.g., vendor or customer records) and transaction data (e.g., payment documents).
  Review DMEE Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE) and check the configuration for the specific format you are using.
  Ensure that all mandatory fields are correctly mapped and that there are no missing definitions.
  
  
  Debugging: If necessary, use the DMEE tree structure to debug and identify which specific mandatory object is causing the issue. You can do this by checking the logs or using the test functionality in DMEE.
  Consult Documentation: Refer to SAP documentation or notes related to DMEE for any specific guidelines or updates that might address the issue.
  Testing: After making changes, perform a test run to ensure that the error is resolved and that the output file is generated correctly.
  
  Related Information:
  
  Transaction Codes: DMEE (for DMEE configuration), F110 (for payment run), and SE38 (for running reports).
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or fixes related to the DMEE error messages.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify and resolve the DMEE_ABA013 error effectively.