How To Fix DMEE_PAYMFORMAT091 - Could not assign requested table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 091

• Message text: Could not assign requested table &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT091 - Could not assign requested table &1 ?

  The SAP error message DMEE_PAYMFORMAT091 indicates that the system could not assign the requested table in the DMEE (Data Medium Exchange Engine) configuration for payment formats. This error typically arises when there is an issue with the configuration of the payment medium format or the mapping of the data fields.
  Cause:
  
  Missing Table Definition: The specified table in the DMEE configuration may not be defined or may not exist in the system.
  Incorrect Table Name: There could be a typo or incorrect naming in the configuration where the table is referenced.
  Inconsistent Configuration: The DMEE configuration might be inconsistent or incomplete, leading to the inability to assign the table.
  Authorization Issues: The user may not have the necessary authorizations to access the specified table.
  
  Solution:
  
  
  Check Table Definition:
  
  Verify that the table specified in the error message exists in the system. You can do this by checking the DMEE configuration in transaction DMEE.
  Ensure that the table is correctly defined and that all necessary fields are included.
  
  
  
  Review Configuration:
  
  Go through the DMEE configuration for the payment format and ensure that all tables and fields are correctly mapped.
  Check for any inconsistencies or missing entries in the configuration.
  
  
  
  Correct Table Name:
  
  If there is a typo in the table name, correct it in the DMEE configuration.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the payment format has the necessary authorizations to access the specified table. You may need to consult with your SAP security team to verify this.
  
  
  
  Testing:
  
  After making the necessary corrections, test the payment format again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction DMEE: This is the main transaction for configuring payment medium formats in SAP. You can access it to review and modify the DMEE configurations.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on DMEE configurations.
  Documentation: Refer to the SAP documentation for DMEE to understand the structure and requirements for configuring payment formats.
  
  If the issue persists after following these steps, consider reaching out to SAP support or consulting with an SAP expert who specializes in DMEE configurations.