How To Fix DMEE_PAYMFORMAT072 - Files &1 and &2 are saved

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 072

• Message text: Files &1 and &2 are saved

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_PAYMFORMAT072 - Files &1 and &2 are saved ?

  The SAP error message DMEE_PAYMFORMAT072 typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment formats. This specific error indicates that there are issues related to the files being processed, specifically that the files &1 and &2 have been saved, but there may be a problem with the format or the data contained within them.
  Cause:
  
  File Format Issues: The files may not conform to the expected format required by the DMEE configuration.
  Data Validation Errors: There may be validation errors in the data being processed, which could lead to the files being saved but not processed correctly.
  Configuration Errors: The DMEE configuration for the payment format may not be set up correctly, leading to issues when generating the output files.
  File Path Issues: The specified file paths for the output files may not be accessible or correctly defined in the system.
  
  Solution:
  
  Check DMEE Configuration: Review the DMEE configuration for the payment format being used. Ensure that all required fields and settings are correctly defined.
  Validate Input Data: Check the data being processed to ensure it meets the required criteria and format. Look for any inconsistencies or errors in the data.
  Review Output Files: Examine the saved output files (&1 and &2) for any errors or issues. This may involve opening the files in a text editor or using a file validation tool.
  Adjust File Paths: Ensure that the file paths specified in the DMEE configuration are correct and that the system has the necessary permissions to access those paths.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Test with Sample Data: If possible, test the DMEE process with a smaller set of sample data to isolate the issue and determine if it is data-specific.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as DMEE (for DMEE configuration) or SE38 (to run reports) to troubleshoot and resolve the issue.
  SAP Documentation: Refer to the official SAP documentation for DMEE for detailed information on configuration and troubleshooting.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to engage with SAP support for further assistance.