How To Fix FKK_EDI001 - Parameters for data medium exchange not maintained

FKK_EDI001 - Overview

• Message type: E = Error

• Message class: FKK_EDI - Messages in Connection with EDI

• Message number: 001

• Message text: Parameters for data medium exchange not maintained

What causes this issue?

The system tried to read an entry in table <LS>T012D</> but this entry
does not exist. The company code and the ID for the house bank were used
as key fields.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Define the house banks (<LS>Financial Accounting -> Bank Accounting ->
Bank Accounts -> Define House Banks</> under <LS>EDI Partnre Agreements
</>).
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX
Create an entry for the company code and the ID of your house bank. You
must make an entry for <LS>House Bank Partner Number</>. You have to
define a partner agreement for this partner number.
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKK_EDI001 - Details

• The SAP error message FKK_EDI001 indicates that the parameters for data medium exchange (DME) have not been maintained correctly in the system. This error typically arises when trying to execute a payment run or generate a DME file for electronic payments, and the necessary configuration settings are missing or incomplete.
  
  Cause:
  
  Missing Configuration: The DME parameters for the payment method or the company code have not been set up in the system.
  Incorrect Payment Method: The payment method being used may not have the required DME settings configured.
  Incomplete Master Data: The vendor or customer master data may not have the necessary information for DME processing.
  Missing DME Format: The specific DME format required for the payment run may not be defined.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check DME Configuration:
  
  Go to the transaction code OBPM1 (for payment methods) or FBZP (for payment program configuration).
  Ensure that the DME parameters are maintained for the relevant payment method