How To Fix FILOC_ZA109 - You must specify a file name for DME creation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FILOC_ZA - Message class for South Africa

  • Message number: 109

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

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  • 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 FILOC_ZA109 - You must specify a file name for DME creation ?

    The SAP error message FILOC_ZA109, 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 but have not provided a file name in the relevant configuration or transaction.

    Cause:

    1. Missing File Name: The most common cause of this error is that the file name field is left blank in the DME configuration or during the DME file creation process.
    2. Incorrect Configuration: The DME configuration settings may not be properly set up, leading to the system not recognizing where to save the file.
    3. Authorization Issues: In some cases, the user may not have the necessary authorizations to create or specify a file name.

    Solution:

    1. Specify a File Name:

      • Go to the transaction where you are trying to create the DME file (e.g., transaction code FBZP for payment program configuration).
      • Ensure that you have specified a valid file name in the relevant field. This is usually found in the DME format settings or during the execution of the payment run.
    2. Check DME Configuration:

      • Navigate to the DME configuration settings (transaction OBPM1 for payment medium formats).
      • Ensure that the file name and path are correctly configured in the DME format settings.
      • Make sure that the output file settings are correctly defined.
    3. Review User Authorizations:

      • Check if the user has the necessary authorizations to create DME files. This can be done by reviewing the user roles and authorizations in the SAP system.
    4. Test with Different Parameters:

      • If the issue persists, try creating the DME file with different parameters or in a different environment to see if the problem is specific to certain settings.

    Related Information:

    • DME Formats: DME formats are used to create files for electronic payments, such as bank transfers. Each format may have specific requirements for file naming and structure.
    • SAP Notes: Check SAP Notes for any known issues or patches related to DME file creation that may address this error.
    • Documentation: Refer to SAP documentation for detailed guidance on configuring DME formats and file creation processes.

    If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.

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