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How To Fix DMEE_ABA103 - Specify an XML file name


DMEE_ABA103 - Overview

  • Message type: E = Error

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

  • Message number: 103

  • Message text: Specify an XML file name

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  • 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.



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    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.


DMEE_ABA103 - Details

  • The SAP error message DMEE_ABA103, which states "Specify an XML file name," typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment files in XML format. This error indicates that the system requires a specific XML file name to be provided, but it has not been specified.
    
    Cause: Missing File Name: The most common cause of this error is that the XML file name has not been defined in the DMEE configuration or during the execution of the payment run. Incorrect Configuration: The DMEE tree or the payment method configuration may not have the necessary settings to generate the XML file correctly. User Input Error: If the user is manually triggering the file generation, they may have forgotten to enter the file name.
    Solution: To resolve the DMEE_ABA103 error, you can follow these steps: Check DMEE Configuration: Go to the DMEE transaction (transaction code: DMEE). Review the DMEE tree that you are using for

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