How To Fix F0605 - Enter CRNO for DME file since an automic number is not desired

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 605

• Message text: Enter CRNO for DME file since an automic number is not desired

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0605 - Enter CRNO for DME file since an automic number is not desired ?

  The SAP error message F0605, which states "Enter CRNO for DME file since an automatic number is not desired," typically occurs in the context of the Direct Debit Management (DME) process in SAP. This error indicates that the system requires a specific reference number (CRNO) for the DME file, but it is not set to generate one automatically.
  Cause:
  
  Configuration Settings: The DME configuration may be set to require a manual entry of the CRNO instead of generating it automatically.
  Missing Data: The necessary data for generating the CRNO might be missing or incorrectly configured in the DME settings.
  Transaction Type: The transaction type being used may not support automatic number generation for the DME file.
  
  Solution:
  
  Manual Entry: If the system is configured to require a manual CRNO, you will need to enter a valid reference number in the appropriate field when processing the DME file.
  Check Configuration: Review the DME configuration settings in the SAP system:
  
  Go to transaction code OBPM1 (for payment methods) or FBZP (for payment program configuration).
  Check the settings for the payment method and ensure that the option for automatic CRNO generation is enabled if that is desired.
  
  
  Adjust Payment Method: If you want the system to generate the CRNO automatically, ensure that the payment method settings allow for this. You may need to consult with your SAP administrator or functional consultant to make the necessary adjustments.
  Review Documentation: Check the SAP documentation or help files related to DME configuration for any specific requirements or settings that may need to be adjusted.
  
  Related Information:
  
  DME Configuration: Understanding how to configure DME files in SAP is crucial. This includes setting up payment methods, file formats, and other related parameters.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional guidance on DME configuration.
  Testing: After making any changes, perform tests to ensure that the DME file can be generated without errors and that the CRNO is handled as expected.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.