How To Fix DMEE_ABA078 - File & does not exist or could not be opened


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 078

  • Message text: File & does not exist or could not be opened

  • 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_ABA078 - File & does not exist or could not be opened ?

    The SAP error message "DMEE_ABA078 File & does not exist or could not be opened" typically occurs in the context of the Data Medium Exchange Engine (DMEE) when the system is unable to locate or access a specified file. This error can arise during the process of generating payment files or other data medium files.

    Causes:

    1. File Path Issues: The specified file path may be incorrect or the file may not exist in the expected location.
    2. File Permissions: The user or the SAP application may not have the necessary permissions to access the file or directory.
    3. File System Issues: There may be issues with the underlying file system, such as disk space problems or file system corruption.
    4. Configuration Errors: Incorrect configuration settings in the DMEE or payment medium format settings can lead to this error.
    5. Network Issues: If the file is located on a network drive, network connectivity issues may prevent access.

    Solutions:

    1. Verify File Path: Check the file path specified in the DMEE configuration. Ensure that the file exists at that location.
    2. Check Permissions: Ensure that the user executing the transaction has the necessary permissions to read/write to the specified directory and file.
    3. Inspect File System: Check the file system for any issues, such as insufficient disk space or file system errors.
    4. Review DMEE Configuration: Go through the DMEE configuration settings to ensure that all parameters are set correctly, including the output file name and path.
    5. Test Network Connectivity: If the file is on a network drive, ensure that the network connection is stable and that the drive is accessible.
    6. Check for Locks: Ensure that the file is not being used or locked by another process, which could prevent access.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like DMEE to access the DMEE configuration and check the settings.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the DMEE functionality.
    • Logs and Traces: Review application logs and traces for more detailed error messages that can provide additional context for troubleshooting.
    • Documentation: Refer to SAP documentation for DMEE for detailed guidance on configuration and troubleshooting.

    If the issue persists after trying the above solutions, consider reaching out to your SAP Basis or technical support team for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant