How To Fix DMEE_ABA133 - File &1 created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 133

• Message text: File &1 created

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_ABA133 - File &1 created ?

  The SAP error message DMEE_ABA133 typically relates to issues encountered during the generation of payment files using the DMEE (Data Medium Exchange Engine) tool in SAP. This specific message indicates that a file has been created, but there may be issues with the content or format of the file that need to be addressed.
  Cause:
  
  File Format Issues: The generated file may not conform to the expected format required by the bank or payment processor.
  Configuration Errors: There may be incorrect settings in the DMEE configuration for the payment medium format.
  Data Issues: The data being processed may contain errors or inconsistencies that prevent successful file generation.
  Authorization Issues: The user may not have the necessary authorizations to create or process the payment file.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Review the DMEE tree structure and ensure that all nodes are correctly configured.
  Verify that the output format matches the requirements of the bank or payment processor.
  
  
  
  Validate Input Data:
  
  Check the data being used to generate the payment file for any inconsistencies or errors.
  Ensure that all required fields are populated correctly.
  
  
  
  Review Logs:
  
  Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Test File Generation:
  
  Run a test generation of the payment file with a small set of data to isolate the issue.
  Use the DMEE test functionality to validate the configuration and data.
  
  
  
  User Authorizations:
  
  Ensure that the user has the necessary authorizations to create and process payment files.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to DMEE for any specific guidance on the error message.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  Use transaction code DMEE to access the DMEE configuration.
  Use transaction code FBZP to check payment program settings.
  
  
  
  SAP Notes: 
  
  Check SAP Notes for any known issues or patches related to DMEE and payment file generation.
  
  
  
  Community Forums: 
  
  Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  
  
  By following these steps, you should be able to identify the root cause of the DMEE_ABA133 error and implement the necessary solutions to resolve it.