How To Fix DMEE_PAYMFORMAT084 - Incoming file contains errors (see log)

DMEE_PAYMFORMAT084 - Overview

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 084

• Message text: Incoming file contains errors (see log)

What causes this issue?

A check that is not fulfilled by the incoming file was defined in the
format tree. 'Error' was specified as the desired reaction level when a
check is not fulfilled.

System Response

The report terminates without creating a converted file.

How to fix this error?

Refer to the log for exact details about the incorrect field in the
incoming file and its corresponding node in the format tree.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT084 - Incoming file contains errors (see log) ?

  The SAP error message DMEE_PAYMFORMAT084 indicates that there are errors in the incoming file being processed by the DMEE (Data Medium Exchange Engine) for payment formats. This error typically arises when the file does not conform to the expected structure or contains invalid data.
  
  Cause:
  
  File Structure Issues: The incoming file may not match the expected format defined in the DMEE configuration. This could include incorrect delimiters, missing fields, or incorrect data types.
  Validation Errors: The data within the file may not meet the validation rules set in the DMEE mapping. For example, numeric fields may contain non-numeric characters, or mandatory fields may be missing.
  
  Configuration Issues: The DMEE configuration itself may have errors or may not be set up correctly to handle the specific file format being processed.
  Encoding Issues: The file may be encoded in a format that is not supported or expected by the DMEE.
  
  
  Solution:
  
  
  Check the Log: The first step is to