FR153 - UNIX file does not correspond to the DME norm

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 153

• Message text: UNIX file does not correspond to the DME norm

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR153 - UNIX file does not correspond to the DME norm ?

  The SAP error message FR153, which states "UNIX file does not correspond to the DME norm," typically occurs when there is an issue with the format or structure of the DME (Data Medium Exchange) file that is being generated or processed in the SAP system. This error is particularly relevant in the context of electronic payments and bank transfers, where DME files are used to communicate payment instructions to banks.
  Causes:
  
  File Format Issues: The DME file may not conform to the expected format or structure defined by the DME norm (e.g., the file may have incorrect delimiters, missing fields, or incorrect data types).
  Configuration Errors: The DME configuration settings in SAP may not be set up correctly, leading to the generation of an invalid file.
  Data Issues: The data being processed may contain invalid or unexpected values that do not meet the DME specifications.
  Version Mismatch: The DME format being used may not match the version expected by the bank or the SAP system.
  
  Solutions:
  
  Check DME Configuration: Review the DME configuration settings in SAP (transaction code OBPM1 for payment methods) to ensure that they are set up correctly according to the bank's requirements.
  Validate File Structure: Use a text editor or a file validation tool to check the structure of the generated DME file. Ensure that it adheres to the required format, including correct delimiters and field lengths.
  Review Payment Data: Check the payment data being processed for any anomalies or invalid entries that could cause the file to be non-compliant.
  Consult Documentation: Refer to the DME documentation provided by SAP or the bank to ensure that the file meets all necessary specifications.
  Test with Sample Data: Generate a DME file using a small set of known valid data to see if the error persists. This can help isolate whether the issue is with the data or the configuration.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your bank's technical support for further assistance.
  
  Related Information:
  
  DME Formats: Different banks may have different DME formats (e.g., DTAUS, SEPA). Ensure that you are using the correct format for your bank.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods), OBPM2 (Payment Medium Workbench), and others that may help in configuring and troubleshooting DME issues.
  SAP Notes: Check SAP Notes for any known issues or patches related to DME file generation and processing.
  
  By following these steps, you should be able to identify and resolve the cause of the FR153 error in your SAP system.