How To Fix FI_LU109 - You must specify a file name for DME creation

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_LU - Message class for Luxembourg VAT Reporting

• Message number: 109

• Message text: You must specify a file name for DME creation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_LU109 - You must specify a file name for DME creation ?

  The SAP error message FI_LU109, which states "You must specify a file name for DME creation," typically occurs when you are trying to create a DME (Data Medium Exchange) file for payment processing, but the system does not have a file name specified for the output file.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing File Name: The DME configuration does not have a file name specified in the relevant settings.
  Incorrect Configuration: The DME format or payment method configuration may not be set up correctly, leading to the absence of a file name.
  User Input Error: The user may not have entered a file name in the appropriate field when executing the DME program.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check DME Configuration:
  
  Go to the transaction code OBPM1 (for payment medium formats) or OBPM2 (for payment methods).
  Ensure that the DME format you are using is correctly configured and that a file name is specified in the output options.
  
  
  
  Specify File Name:
  
  When executing the DME program (usually through transaction F110 for automatic payment transactions), ensure that you specify a valid file name in the appropriate field.
  If you are using a variant for the DME program, check the variant settings to ensure that the file name is included.
  
  
  
  Review Payment Method Settings:
  
  Check the payment method settings in FBZP (Payment Program Configuration) to ensure that the DME file generation settings are correctly defined.
  
  
  
  Test with Different Parameters:
  
  If the issue persists, try running the DME program with different parameters or settings to see if the error is related to specific configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to DME configuration for any additional settings that may be required.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  OBPM1/OBPM2: Payment Medium Formats
  FBZP: Payment Program Configuration
  
  
  
  DME Formats: Different countries and banks may have specific DME formats (e.g., SEPA, ACH). Ensure that you are using the correct format for your requirements.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on DME file generation.
  
  
  By following these steps, you should be able to resolve the FI_LU109 error and successfully create the DME file. If the problem persists, consider reaching out to your SAP support team for further assistance.