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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message F2242 - DME recipient code &1 has not been defined ?

  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 recipient code. Ensure that all required fields are filled out correctly.
  
  
  
  Verify the Recipient Code:
  
  Check the payment proposal or the payment run to ensure that the recipient code is correct.
  If you find any discrepancies, correct the recipient code in the payment details.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or configuration guides related to DME settings for your specific version of SAP. This can provide additional insights into how to properly configure recipient codes.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test payment run to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBPM1: DME Configuration
  FBZP: Payment Methods in Country
  F110: Automatic Payment Transactions
  
  
  DME Formats: Ensure that the DME format you are using is compatible with the recipient's requirements.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.