How To Fix DMEE_PAYMFORMAT073 - File &1 could not be generated

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 073

• Message text: File &1 could not be generated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT073 - File &1 could not be generated ?

  The SAP error message DMEE_PAYMFORMAT073, which states "File &1 could not be generated," typically occurs in the context of the DMEE (Data Medium Exchange Engine) when trying to generate a payment file. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Configuration Issues: The DMEE configuration for the payment format may not be set up correctly. This includes missing or incorrect mapping of fields.
  File Path Issues: The specified file path for the output file may not exist, or the system may not have the necessary permissions to write to that location.
  Data Issues: There may be issues with the data being processed, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to generate the file.
  Technical Errors: There could be underlying technical issues, such as problems with the DMEE function modules or other related components.
  
  Solutions:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE) and verify the configuration for the payment format. Ensure that all necessary fields are correctly mapped and that the format is properly defined.
  
  
  
  Verify File Path:
  
  Check the file path specified in the DMEE configuration. Ensure that the directory exists and that the SAP system has write permissions to that directory.
  You can also check the output directory settings in transaction code OBPM1 (for payment medium formats).
  
  
  
  Review Data:
  
  Analyze the data being processed for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  You can use transaction codes like F110 (Automatic Payment Transactions) to review the payment proposal and check for any errors.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the payment run and generate files. You may need to consult with your security team to verify this.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the DMEE function modules to identify any technical errors. This may require the assistance of a developer or SAP Basis team.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  DMEE: Data Medium Exchange Engine configuration.
  F110: Automatic Payment Transactions.
  OBPM1: Payment Medium Formats.
  
  
  
  SAP Documentation: Refer to the official SAP documentation for DMEE for detailed guidance on configuration and troubleshooting.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem persists, consider reaching out to SAP support for further assistance.