How To Fix DMEE_ABA603 - File & cannot be generated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 603

• Message text: File & cannot be generated

What causes this issue?

A file cannot be created for the specified &V1& name.

System Response

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

How to fix this error?

Check the entries on the selection screen.
If you require a letter on the presentation server, then you must enter
a corresponding file name (drive, path, file).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_ABA603 - File & cannot be generated ?

  The SAP error message DMEE_ABA603 typically indicates that there is an issue with generating a DMEE (Data Medium Exchange Engine) file, specifically related to the ABA603 format, which is often used for payment files in the context of bank transfers in certain countries, such as Germany.
  Cause:
  
  Configuration Issues: The DMEE tree may not be properly configured for the ABA603 format. This could include missing or incorrect mapping of fields.
  Missing Data: Required data fields may be missing in the payment documents or master data, which are necessary for generating the file.
  Authorization Issues: The user may not have the necessary authorizations to generate the file.
  Technical Errors: There could be technical issues such as problems with the underlying database or application server.
  Incorrect File Path: The specified file path for output may not be valid or accessible.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE) and verify the configuration for the ABA603 format.
  Ensure that all required fields are correctly mapped and that the tree structure is complete.
  
  
  
  Validate Payment Data:
  
  Check the payment documents to ensure that all required data is present and correctly formatted.
  Look for any missing or incorrect entries in the vendor or customer master data.
  
  
  
  Review Authorizations:
  
  Ensure that the user attempting to generate the file has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Check Technical Logs:
  
  Review the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  
  
  File Path Verification:
  
  Ensure that the output file path specified in the DMEE configuration is valid and that the application server has the necessary permissions to write to that location.
  
  
  
  Testing:
  
  After making any changes, perform a test run to see if the file can be generated successfully.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues with the DMEE ABA603 format.
  Documentation: Refer to the SAP Help Portal for detailed documentation on DMEE configuration and file generation.
  Community Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to engage with SAP support for further assistance.