How To Fix DMEE_ABA216 - Select one indicator only

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 216

• Message text: Select one indicator only

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_ABA216 - Select one indicator only ?

  The SAP error message DMEE_ABA216 typically relates to the Data Medium Exchange Engine (DMEE) configuration, specifically when generating payment files in the ABA format. The error message "Select one indicator only" indicates that there is a conflict in the selection of indicators in the DMEE tree structure, where multiple indicators are selected when only one is allowed.
  Cause:
  The error occurs when the DMEE configuration for the payment medium format has multiple indicators selected in a way that is not permissible. This can happen if:
  
  The DMEE tree structure has been incorrectly configured.
  There are conflicting settings in the DMEE nodes that require a single selection.
  
  Solution:
  To resolve the DMEE_ABA216 error, follow these steps:
  
  
  Access DMEE Configuration:
  
  Go to transaction code DMEE in SAP.
  
  
  
  Check the DMEE Tree:
  
  Open the relevant DMEE tree that you are using for the payment medium format.
  Review the nodes and indicators that are configured.
  
  
  
  Identify Conflicting Indicators:
  
  Look for nodes where multiple indicators are selected. You should only have one indicator selected for the specific context.
  Ensure that the configuration adheres to the requirements of the ABA format.
  
  
  
  Modify the Configuration:
  
  Adjust the configuration by deselecting the unnecessary indicators, ensuring that only one indicator is selected where required.
  Save the changes.
  
  
  
  Test the Configuration:
  
  After making the changes, try to generate the payment file again to see if the error persists.
  
  
  
  Related Information:
  
  DMEE Documentation: Review the official SAP documentation for DMEE to understand the structure and requirements for configuring payment formats.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to the DMEE configuration.
  Transaction Codes: Familiarize yourself with related transaction codes such as FBZP (Payment Program Configuration) and OBPM1 (Payment Medium Workbench) for additional configuration settings.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.