How To Fix DMEE_PAYMFORMAT603 - File &1 cannot be generated

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 603

• Message text: File &1 cannot be 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT603 - File &1 cannot be generated ?

  The SAP error message DMEE_PAYMFORMAT603, which states "File &1 cannot be generated," typically occurs in the context of the DMEE (Data Medium Exchange Engine) when trying to generate a payment medium file. This error can arise due to various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Incorrect Configuration: The DMEE configuration for the payment format may not be set up correctly. This includes issues with the payment method, file format, or the mapping of fields.
  Missing or Incorrect Parameters: Required parameters for generating the file may be missing or incorrectly specified in the DMEE tree or payment format.
  Authorization Issues: The user may not have the necessary authorizations to generate the file.
  File Path Issues: The specified file path for output may not exist or may not be accessible due to permissions.
  Technical Errors: There may be underlying technical issues, such as problems with the application server or database.
  
  Solutions:
  
  
  Check DMEE Configuration:
  
  Go to transaction code DMEE and review the configuration for the payment format. Ensure that all required fields and parameters are correctly set up.
  Verify that the DMEE tree is correctly defined and that the mapping is accurate.
  
  
  
  Review Payment Method Settings:
  
  Check the payment method settings in transaction code FBZP (Payment Program Configuration) to ensure that the DMEE format is assigned correctly.
  
  
  
  Verify User Authorizations:
  
  Ensure that the user attempting to generate the file has the necessary authorizations. Check roles and profiles assigned to the user.
  
  
  
  Check File Path and Permissions:
  
  Verify that the output file path specified in the DMEE configuration is valid and that the application server has the necessary permissions to write to that location.
  
  
  
  Review Logs and Traces:
  
  Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  You can also enable traces for the DMEE process to gather more detailed information.
  
  
  
  Test with Different Parameters:
  
  If applicable, try generating the file with different parameters or for a different payment run to see if the issue persists.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  DMEE: Data Medium Exchange Engine configuration.
  FBZP: Payment Program Configuration.
  SLG1: Application Log for error analysis.
  
  
  
  Documentation: Refer to SAP Help documentation for DMEE for detailed guidance on configuration and troubleshooting.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation or to reach out to SAP support for assistance.