How To Fix DMEE_PAYMFORMAT088 - You can select file from &1 up to &2. You requested &3

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 088

• Message text: You can select file from &1 up to &2. You requested &3

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_PAYMFORMAT088 - You can select file from &1 up to &2. You requested &3 ?

  The SAP error message DMEE_PAYMFORMAT088 typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment files. This error indicates that the number of records you are trying to select exceeds the allowed limit set in the configuration.
  Cause:
  The error message "You can select file from &1 up to &2. You requested &3?" indicates that:
  
  &1: The minimum number of records that can be selected.
  &2: The maximum number of records that can be selected.
  &3: The number of records you are trying to select.
  
  This usually happens when the configuration for the payment medium format (PMF) has defined a range of records that can be processed, and your request exceeds this range.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the DMEE configuration (transaction code: DMEE).
  Review the settings for the payment medium format you are using. Look for any limits set on the number of records that can be processed.
  
  
  
  Adjust Record Selection:
  
  If you are trying to process more records than allowed, consider splitting your request into smaller batches that fall within the allowed range.
  Alternatively, if you need to process a larger number of records, you may need to adjust the configuration to allow for a higher limit.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to DMEE and payment formats to understand the configuration options available.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: DMEE (for DMEE configuration), FBPM (for payment processing).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.