F0184 - You must select a DME output format

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 184

• Message text: You must select a DME output format

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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:
  
  DME Formats: Different countries have different DME formats. For example, in Germany, DTAUS is commonly used, while SEPA is used across Europe for euro transactions.
  Configuration Settings: The DME formats and their configurations can be managed in the SAP system under the Financial Accounting (FI) module. You may need to consult with your SAP FI consultant or refer to the SAP documentation for specific configuration steps.
  Testing: After making changes, it is advisable to test the payment run in a development or quality assurance environment before executing it in production to ensure that everything works as expected.
  
  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.