How To Fix DMEE_PAYMFORMAT069 - No data has been found

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 069

• Message text: No data has been found

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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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT069 - No data has been found ?

  The SAP error message DMEE_PAYMFORMAT069 ("No data has been found") typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment formats. This error indicates that the system could not find any data to process for the specified payment format.
  Causes:
  
  Missing Data: There may be no relevant payment data available for the selection criteria you have specified (e.g., date range, company code, payment method).
  Incorrect Selection Criteria: The parameters used to filter the data (like payment run date, payment method, etc.) may not match any existing records.
  Configuration Issues: The DMEE configuration might not be set up correctly, leading to the inability to retrieve the necessary data.
  Payment Run Not Executed: If the payment run has not been executed or completed successfully, there will be no data to process.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to view or process the payment data.
  
  Solutions:
  
  Check Payment Data: Verify that there are indeed payment records available for the specified criteria. You can do this by checking the payment run logs or the relevant tables (e.g., REGUH, REGUP).
  Review Selection Criteria: Ensure that the selection criteria you are using to generate the payment format are correct and that they correspond to existing payment data.
  Execute Payment Run: If no payment run has been executed, perform the payment run first to generate the necessary data.
  Check DMEE Configuration: Review the DMEE configuration settings to ensure that they are correctly set up to retrieve the required data.
  User Authorizations: Ensure that the user has the necessary authorizations to access the payment data and execute the DMEE process.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBPM (Payment Run) or DMEE (DMEE Configuration) to check the payment runs and DMEE settings.
  Logs and Traces: Check the application logs (transaction SLG1) for any additional error messages or warnings that might provide more context about the issue.
  SAP Notes: Look for relevant SAP Notes that might address specific issues related to DMEE and payment formats. You can search for notes in the SAP Support Portal.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.