How To Fix F2242 - DME recipient code &1 has not been defined

F2242 - Overview

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 242

• Message text: DME recipient code &1 has not been defined

Self-Explanatory Message

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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.

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F2242 - Details

• The SAP error message F2242 indicates that a DME (Data Medium Exchange) recipient code has not been defined in the system. This error typically occurs when you are trying to generate a DME file for electronic payments, and the system cannot find the necessary configuration for the specified recipient code.
  
  Cause:
  
  Missing Configuration: The recipient code (usually a bank or payment provider) has not been set up in the DME configuration.
  Incorrect Recipient Code: The recipient code being used in the payment run does not match any defined codes in the system.
  Data Entry Error: There may be a typo or incorrect entry in the payment details where the recipient code is specified.
  
  
  Solution:
  
  
  Define the Recipient Code:
  
  Go to the transaction code OBPM1 (or the relevant transaction for your version of SAP).
  Check if the recipient code is defined in the DME settings.
  If it is not defined, you will need to create a new entry for the