Do you have any question about this error?
Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 184
Message text: You must select a DME output format
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
F0184
- You must select a DME output format ?The SAP error message F0184, "You must select a DME output format," typically occurs when you are trying to process a payment run or create a DME (Data Medium Exchange) file without specifying the required output format. This error is common in the context of financial transactions, particularly when dealing with electronic payments.
Cause:
The error arises because the system requires you to specify a DME output format before proceeding with the payment run. The DME output format defines how the payment data will be structured and formatted for transmission to banks or other financial institutions.
Solution:
To resolve the error, follow these steps:
Access the Payment Run Configuration:
- Go to the transaction code for the payment run (e.g., F110 for automatic payment transactions).
Select the DME Format:
- In the payment run configuration screen, look for the section where you can specify the DME output format.
- Choose the appropriate DME format from the available options. This could be formats like SEPA, DTAUS, or others depending on your country and bank requirements.
Check Payment Method Configuration:
- Ensure that the payment method you are using is correctly configured to use a DME format. You can check this in the configuration settings for payment methods (transaction code OBPM1 or similar).
- Make sure that the DME format is assigned to the payment method you are using.
Save and Retry:
- After selecting the DME output format, save your changes and try to execute the payment run again.
Related Information:
If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.
Get instant SAP help. Start your 7-day free trial now.
F0183
NAME field of the RSTSTYPE structure is too short
What causes this issue? System error.System Response Program termination.How to fix this error? Inform the SAP Hotline.Error message extract from S...
F0182
Acct/CoCde/Doc./LneItem & dunning level changed from & to & using &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F0185
No entry in table T042N for argument & & &; correct
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F0186
Input values allowed: &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.