How To Fix DMEE_PAYMFORMAT103 - Specify an XML file name

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 103

• Message text: Specify an XML file name

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT103 - Specify an XML file name ?

  The SAP error message DMEE_PAYMFORMAT103 indicates that there is an issue with the configuration of the DMEE (Data Medium Exchange Engine) payment format. Specifically, it suggests that an XML file name has not been specified in the configuration for the payment medium format.
  Cause:
  The error typically arises when:
  
  The DMEE payment format configuration is incomplete or incorrect.
  The XML file name required for the payment medium format is not specified in the DMEE tree structure.
  The payment medium format is being executed without a valid XML file name, which is necessary for generating the payment file.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Access DMEE Configuration:
  
  Go to transaction code DMEE in SAP.
  
  
  
  Check Payment Format:
  
  Locate the payment format that is causing the error. You can do this by navigating through the DMEE tree structure.
  
  
  
  Specify XML File Name:
  
  In the DMEE tree, ensure that you have specified the XML file name in the relevant node. This is usually done in the "File" node or the "Output" node of the DMEE structure.
  You may need to create or modify the file name format to ensure it meets the requirements of your payment processing.
  
  
  
  Validate Configuration:
  
  After specifying the XML file name, validate the configuration to ensure there are no other errors or missing information.
  
  
  
  Test the Payment Medium:
  
  Once the configuration is updated, test the payment medium generation again to see if the error persists.
  
  
  
  Check Authorization:
  
  Ensure that you have the necessary authorizations to make changes to the DMEE configuration.
  
  
  
  Related Information:
  
  DMEE Documentation: Refer to SAP documentation for detailed information on configuring DMEE and understanding its components.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to DMEE configurations or known bugs.
  Transaction Codes:
  
  FBPM: For payment medium generation.
  OBPM1: For configuring payment methods.
  
  
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.