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

DMEE_PAYMFORMAT073 - Overview

• 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.

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_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