How To Fix F0486 - DME cannot be generated; change the payment currency

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 486

• Message text: DME cannot be generated; change the payment currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0486 - DME cannot be generated; change the payment currency ?

  The SAP error message F0486, which states "DME cannot be generated; change the payment currency," typically occurs in the context of the Direct Debit Management (DME) process when there is an issue with the currency settings for a payment. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Currency Mismatch: The payment currency specified in the payment document does not match the currency settings required for DME processing. This can happen if the payment currency is not supported for DME or if it is not configured correctly in the system.
  Configuration Issues: The DME format may not be set up to handle the specified currency. This can occur if the DME configuration is incomplete or incorrect.
  Master Data Issues: The vendor or customer master data may have incorrect currency settings, leading to a mismatch when generating DME files.
  
  Solutions:
  
  
  Change Payment Currency:
  
  Go to the payment document and check the currency field. Change it to a currency that is supported for DME processing.
  Ensure that the currency is consistent with the vendor or customer master data.
  
  
  
  Check DME Configuration:
  
  Review the DME configuration in transaction code OBPM1 (for payment medium formats) or OBPM2 (for payment medium formats for specific countries).
  Ensure that the DME format you are using is configured to support the currency in question.
  
  
  
  Review Master Data:
  
  Check the vendor or customer master data (transaction codes XK03 for vendors and XD03 for customers) to ensure that the currency settings are correct.
  If necessary, update the master data to reflect the correct currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to DME processing to ensure that all necessary configurations are in place.
  
  
  
  Testing:
  
  After making changes, test the DME generation process again to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBZP: Payment program configuration
  OBPM1/OBPM2: DME format configuration
  XK03/XD03: Vendor/Customer master data display
  
  
  SAP Notes: Check for any SAP Notes related to DME processing and currency issues, as they may provide additional insights or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment documents, DME configurations, and master data.
  
  By following these steps, you should be able to resolve the F0486 error and successfully generate the DME file. If the issue persists, consider reaching out to your SAP support team for further assistance.