How To Fix DMEE_ABA117 - First enter a valid source field

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: First enter a valid source field

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_ABA117 - First enter a valid source field ?

  The SAP error message DMEE_ABA117, which states "First enter a valid source field," typically occurs in the context of the Data Medium Exchange Engine (DMEE) when configuring the DMEE tree for payment formats, particularly in the context of creating or modifying payment files.
  Cause:
  This error usually arises when:
  
  A required source field has not been defined in the DMEE tree.
  The source field is either missing or incorrectly configured, leading the system to not recognize it as valid.
  There may be an issue with the mapping of the source fields to the target fields in the DMEE configuration.
  
  Solution:
  To resolve the DMEE_ABA117 error, you can follow these steps:
  
  
  Check the DMEE Tree Configuration:
  
  Go to the DMEE transaction (usually transaction code DMEE).
  Open the relevant DMEE tree that you are working on.
  Ensure that all required source fields are defined correctly in the tree structure.
  
  
  
  Define Source Fields:
  
  If you find that a source field is missing, you need to add it. This can be done by:
  
  Right-clicking on the appropriate node in the DMEE tree.
  Selecting the option to add a new source field.
  Configuring the source field with the correct parameters.
  
  
  
  
  
  Validate Field Mapping:
  
  Ensure that the mapping between source fields and target fields is correct. Check that the source fields you are trying to use are properly linked to the corresponding target fields.
  
  
  
  Check for Required Fields:
  
  Some payment formats may require specific fields to be present. Make sure that all mandatory fields are included in your configuration.
  
  
  
  Test the Configuration:
  
  After making changes, test the configuration by generating a payment file to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required fields or the configuration process, refer to SAP documentation or help resources related to DMEE.
  
  
  
  Seek Help from SAP Support:
  
  If the issue continues after checking the above points, consider reaching out to SAP support or consulting with a colleague who has experience with DMEE configurations.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  DMEE: Data Medium Exchange Engine configuration.
  FBZP: Payment program configuration, where you can also check payment methods and their associated DMEE trees.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address known issues or provide additional guidance on DMEE configurations.
  
  
  
  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 resolve the DMEE_ABA117 error and successfully configure your DMEE tree for payment processing.