How To Fix F0901 - Enter CRNO for DME file since an automic number is not desired

F0901 - Overview

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 901

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F0901 - Enter CRNO for DME file since an automic number is not desired ?

  The SAP error message F0901 indicates that when generating a DME (Data Medium Exchange) file, the system requires a specific "CRNO" (Check Number) to be entered, as it cannot automatically generate one. This typically occurs in the context of payment processing, where the DME file is used to facilitate electronic payments.
  
  Cause:
  The error arises because the system is configured to not automatically generate a check number (CRNO) for the DME file. This can happen due to various reasons, such as:
  
  Configuration Settings: The payment method or the DME configuration may be set to require manual entry of the check number.
  Missing Data: The necessary data for generating a check number might be missing or incorrectly configured in the payment run.
  Customizations: There may be custom developments or enhancements in the SAP system that affect how check numbers are generated.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration