How To Fix DMEE_PAYMFORMAT087 - No file has been generated

DMEE_PAYMFORMAT087 - Overview

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 087

• Message text: No file has been 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT087 - No file has been generated ?

  The SAP error message DMEE_PAYMFORMAT087 ("No file has been generated") typically occurs in the context of the DMEE (Data Medium Exchange Engine) when trying to generate payment files. This error indicates that the system did not produce any output file, which can be due to several reasons. Below are some common causes, potential solutions, and related information:
  Causes:
  
  No Data Selected: There may be no payment data available for the specified selection criteria (e.g., date range, payment method).
  Incorrect Configuration: The DMEE format configuration might be incorrect or incomplete, leading to no output being generated.
  Errors in Payment Run: If there were errors during the payment run, it might prevent the generation of the file.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to generate the file.
  File Path Issues: The output file path may not be correctly configured, or there may be issues with the file system permissions.
  
  Solutions:
  
  Check Payment Data: