How To Fix F0287 - Data medium & not found

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 287

• Message text: Data medium & not found

What causes this issue?

The data medium specified is not listed in the DME manager.

How to fix this error?

Check the specified reference number &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0287 - Data medium & not found ?

  The SAP error message F0287, which states "Data medium & not found," typically occurs in the context of financial transactions, particularly when dealing with payment processing or data medium exchange (DME) files. This error indicates that the system is unable to locate the specified data medium or file that is required for processing.
  Causes:
  
  Missing Data Medium: The specified data medium (e.g., a DME file) does not exist in the system or has not been generated.
  Incorrect Configuration: The configuration settings for the payment medium format may not be set up correctly, leading to the system not being able to find the required data medium.
  File Path Issues: The path where the data medium is expected to be found may be incorrect or inaccessible.
  Authorization Issues: The user may not have the necessary permissions to access the data medium.
  Incorrect Parameters: The parameters used to generate or access the data medium may be incorrect.
  
  Solutions:
  
  Check Data Medium Generation: Ensure that the data medium has been generated successfully. You can do this by checking the relevant transaction (e.g., F110 for automatic payment transactions) to see if the DME file was created.
  Verify Configuration: Review the configuration settings for the payment medium format in transaction OBPM1 (for payment medium formats) or OBPM2 (for payment medium formats for specific company codes) to ensure they are set up correctly.
  Check File Path: Ensure that the file path specified in the configuration is correct and that the system has access to that location.
  Review User Authorizations: Check if the user has the necessary authorizations to access the data medium. This can be done by reviewing the user's roles and permissions.
  Re-run the Process: If the data medium was not generated, try re-running the payment run or the process that generates the data medium.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), OBPM1, and OBPM2 for configuration.
  SAP Notes: Search for SAP Notes related to error F0287 in the SAP Support Portal for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation on payment processing and data medium exchange for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.