How To Fix DMEE_ABA084 - Incoming file contains errors (see log)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 084

• Message text: Incoming file contains errors (see log)

What causes this issue?

A check is defined in the format tree that was not met for the incoming
file and, as defined, this generates an error.

System Response

The report terminates without creating a converted file.

How to fix this error?

Refer to the log for exact details about the incorrect field in the
incoming file and its corresponding node in the format tree.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_ABA084 - Incoming file contains errors (see log) ?

  The SAP error message DMEE_ABA084 indicates that there are errors in the incoming file being processed by the DMEE (Data Medium Exchange Engine) for payment formats, specifically in the context of ABA (Australian Bankers' Association) file formats. This error typically arises when the file does not conform to the expected structure or contains invalid data.
  Causes:
  
  File Format Issues: The incoming file may not adhere to the required format specifications, such as incorrect delimiters, missing fields, or incorrect data types.
  Data Validation Errors: The data within the file may contain invalid values, such as incorrect account numbers, invalid amounts, or other discrepancies that violate the validation rules set in the DMEE configuration.
  Configuration Errors: The DMEE configuration for the specific payment format may not be set up correctly, leading to mismatches between the expected and actual file structure.
  Encoding Issues: The file may be encoded in a format that is not supported or expected by the DMEE, leading to parsing errors.
  
  Solutions:
  
  Check the Log: Review the detailed log associated with the error message. The log will provide specific information about the errors encountered, including line numbers and types of errors.
  Validate the File: Use a file validation tool or script to check the incoming file against the expected format. Ensure that all required fields are present and correctly formatted.
  Review DMEE Configuration: Verify the DMEE configuration settings for the ABA format. Ensure that the mapping and rules are correctly defined and that they match the structure of the incoming file.
  Correct Data Issues: If the log indicates specific data issues, correct those in the incoming file. This may involve fixing account numbers, amounts, or other data points.
  Test with Sample Files: Create a sample file that adheres to the expected format and test it to ensure that the DMEE processes it without errors. This can help isolate whether the issue is with the specific incoming file or with the configuration itself.
  Consult Documentation: Refer to SAP documentation or the DMEE configuration guide for specific details on the ABA format requirements and common pitfalls.
  
  Related Information:
  
  DMEE Configuration: Familiarize yourself with the DMEE transaction (usually DMEE) in SAP to understand how to configure and manage payment formats.
  SAP Notes: Check SAP Notes for any known issues or updates related to the DMEE and ABA formats. SAP frequently releases notes that address specific bugs or provide guidance on configuration.
  Support Forums: Consider reaching out to SAP support or community forums for additional assistance if the issue persists after following the above steps.
  
  By following these steps, you should be able to identify and resolve the issues causing the DMEE_ABA084 error.