How To Fix DMEE_PAYMFORMAT133 - File &1 created

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 133

• Message text: File &1 created

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_PAYMFORMAT133 - File &1 created ?

  The SAP error message DMEE_PAYMFORMAT133 typically indicates that a file has been created successfully, but there may be issues related to the file format or its contents that need to be addressed. This message is often associated with the Data Medium Exchange Engine (DMEE) in SAP, which is used for generating payment files in various formats.
  Cause:
  
  File Creation Success: The message indicates that the file has been created, but it may not meet the expected format or standards required by the receiving bank or system.
  Configuration Issues: There may be issues with the DMEE configuration, such as incorrect mapping or settings that do not align with the required output format.
  Data Issues: The data being processed may contain errors or inconsistencies that prevent the file from being accepted by the receiving system.
  
  Solution:
  
  Check File Format: Review the generated file to ensure it adheres to the required specifications. This may involve checking the structure, delimiters, and data types.
  Review DMEE Configuration: Go to the DMEE transaction (usually DMEE) and check the configuration settings for the payment format. Ensure that all mappings and settings are correct.
  Validate Input Data: Ensure that the data being processed is complete and accurate. Look for any missing or incorrect information that could affect the file generation.
  Test with Sample Data: If possible, test the DMEE configuration with sample data to see if the issue persists. This can help isolate whether the problem is with the configuration or the data itself.
  Consult Documentation: Refer to SAP documentation or notes related to DMEE and the specific payment format you are using for any additional guidance or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as DMEE for configuration and F110 for payment processing.
  SAP Notes: Check for any SAP Notes that may address known issues or provide updates related to DMEE and payment formats.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in DMEE configurations.