How To Fix FI_ZA109 - You must specify a file name for DMEE creation

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_ZA -

• Message number: 109

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_ZA109 - You must specify a file name for DMEE creation ?

  The SAP error message FI_ZA109, which states "You must specify a file name for DMEE creation," typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment files or other data files. This error indicates that the system requires a file name to be specified for the DMEE output, but it has not been provided.
  Cause:
  
  Missing File Name: The most common cause of this error is that the file name field is left blank in the DMEE configuration or during the execution of the payment run.
  Incorrect Configuration: The DMEE tree or the payment method configuration may not be set up correctly, leading to the system not being able to determine the file name.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to specify or create a file name.
  
  Solution:
  
  
  Specify a File Name:
  
  When executing the payment run or generating the DMEE output, ensure that you provide a valid file name in the appropriate field.
  This can usually be done in the transaction where you are processing the payment (e.g., F110 for automatic payment transactions).
  
  
  
  Check DMEE Configuration:
  
  Go to the DMEE configuration (transaction code DMEE) and verify that the file name is correctly defined in the DMEE tree structure.
  Ensure that the output file name is specified in the relevant node of the DMEE tree.
  
  
  
  Review Payment Method Settings:
  
  Check the payment method settings in transaction code FBZP (for payment program configuration) to ensure that the DMEE settings are correctly configured, including the file name.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the payment run has the necessary authorizations to create and specify file names in the DMEE process.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  DMEE Documentation: Review SAP documentation on DMEE for detailed information on how to configure and use the Data Medium Exchange Engine.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to the FI_ZA109 error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions), DMEE (DMEE Configuration), and FBZP (Payment Program Configuration).
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation.