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Message type: E = Error
Message class: DMEE_ABA - Messages for Data Medium Exchange Engine
Message number: 071
Message text: File & saved
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DMEE_ABA071
- File & saved ?The SAP error message DMEE_ABA071 typically relates to issues encountered during the processing of DMEE (Data Medium Exchange Engine) files, particularly when generating payment files in the ABA format. This error can occur for various reasons, and understanding its cause and potential solutions is essential for resolving the issue.
Cause:
- Incorrect Configuration: The DMEE tree configuration may not be set up correctly for the ABA format, leading to issues in file generation.
- Data Issues: There may be inconsistencies or missing data in the payment documents being processed, which can cause the file generation to fail.
- File Format Issues: The output file may not conform to the expected ABA format specifications, leading to errors during processing.
- Authorization Issues: The user may not have the necessary authorizations to execute the DMEE process or access certain data.
- Technical Errors: There could be underlying technical issues, such as problems with the SAP system or the DMEE tool itself.
Solution:
Check DMEE Configuration:
- Review the DMEE tree configuration for the ABA format. Ensure that all nodes and fields are correctly defined and mapped.
- Validate that the output format settings are appropriate for the ABA file.
Validate Payment Data:
- Check the payment documents for completeness and correctness. Ensure that all required fields are populated and that there are no inconsistencies.
- Use transaction codes like F110 (Automatic Payment Transactions) to review the payment run and identify any problematic entries.
Test File Generation:
- Run a test generation of the DMEE file using a smaller set of data to isolate the issue. This can help identify if specific entries are causing the error.
Review Authorizations:
- Ensure that the user executing the DMEE process has the necessary authorizations. Check roles and permissions related to payment processing and DMEE.
Check for Technical Issues:
- Review system logs (transaction SLG1) for any technical errors or warnings that may provide additional context for the issue.
- If necessary, consult with your SAP Basis team to check for any system-related issues.
Consult Documentation:
- Refer to SAP documentation or notes related to DMEE and ABA file generation for any specific guidance or known issues.
Seek Support:
- If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the DMEE_ABA071 error and implement a suitable solution.
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