Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 275
Message text: DME data for house bank & & is not maintained
The system could not fill a payment medium correctly due to missing
house bank additional information.
The payment medium was created. You can weigh up whether the payment
medium program run should be repeated after eliminating the error.
Correct the error by expanding the missing house bank DME details.
<DS:TRAN.FI12>Proceed</>
Error message extract from SAP system. Copyright SAP SE.
F0275
- DME data for house bank & & is not maintained ?The SAP error message F0275 indicates that there is an issue with the DME (Data Medium Exchange) data for a specific house bank. This error typically arises when the DME settings for the house bank are not properly maintained in the system. Here’s a breakdown of the cause, solution, and related information for this error:
Cause: Missing DME Data: The DME data for the specified house bank is not maintained in the system. This could mean that the configuration for the DME file format is incomplete or missing. Incorrect Configuration: The house bank may not be correctly set up in the system, or the DME settings may not be aligned with the requirements for the payment medium. House Bank Not Defined: The house bank itself may not be defined in the system or may not be linked to the appropriate company code.
Solution: To resolve the error F0275, follow these steps: Check House Bank Configuration: Go to the
Get instant SAP help. Sign up for our Free Essentials Plan.
F0274
The accompanying payment media have not been generated
INCLUDE 'F0272' OBJECT DOKU ID NAError message extract from SAP system. Copyright SAP SE. ...
F0273
(Result of the payment document update)
INCLUDE 'F0272' OBJECT DOKU ID NAError message extract from SAP system. Copyright SAP SE. ...
F0276
Accompanying payment media are therefore not filled completely
INCLUDE 'F0275' OBJECT DOKU ID NAError message extract from SAP system. Copyright SAP SE. ...
F0277
Following entries are missing for converting payments into words
What causes this issue? Entries are missing in the system table which is used for converting numbers into words.System Response The payment media ar...
Click on this link to search all SAP messages.