How To Fix DMEE_PAYMFORMAT080 - You do not have authorization to read file &1


DMEE_PAYMFORMAT080 - Overview

  • Message type: E = Error

  • Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

  • Message number: 080

  • Message text: You do not have authorization to read file &1

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message DMEE_PAYMFORMAT080 - You do not have authorization to read file &1 ?
    The SAP error message DMEE_PAYMFORMAT080, which states "You do not have authorization to read file &1," typically occurs when a user attempts to access a file for which they do not have the necessary permissions. This error is often encountered in the context of the DMEE (Data Medium Exchange Engine) when processing payment formats.
    
    Cause: Insufficient Authorizations: The user does not have the required authorizations to read the specified file. This could be due to missing roles or authorizations in the user's profile. File Path Issues: The file path specified may not be accessible due to system restrictions or incorrect configuration. File Ownership: The file may be owned by another user or may have restricted access settings that prevent the current user from reading it.
    Solution: Check User Authorizations: Go to transaction code SU53 immediately after encountering the error to check for missing authorizations. Review the user's roles and authorizations in transaction PFCG to ensure that the necessary

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant