How To Fix FR357 - Select where the DME file is to be found (DOS / OS/2 or UNIX)

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 357

• Message text: Select where the DME file is to be found (DOS / OS/2 or UNIX)

What causes this issue?

The DME file must either exist on a data carrier in DOS / OS/2 or in
the UNIX file system.

How to fix this error?

Enter one of the two options.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR357 - Select where the DME file is to be found (DOS / OS/2 or UNIX) ?

  The SAP error message FR357 typically occurs when there is an issue with the configuration of the DME (Data Medium Exchange) file path in the system. This error indicates that the system is unable to locate the DME file due to an incorrect or missing file path specification.
  Cause:
  
  Incorrect File Path: The specified path for the DME file may be incorrect or not properly configured in the system.
  Missing Configuration: The DME configuration may not have been set up correctly in the SAP system.
  Operating System Mismatch: The system may be trying to access a file path that is not compatible with the operating system being used (e.g., DOS/OS/2 vs. UNIX).
  Authorization Issues: The user may not have the necessary permissions to access the specified file path.
  
  Solution:
  
  
  Check DME Configuration:
  
  Go to the transaction code OBPM1 (for DME configuration).
  Verify that the DME format and the file path are correctly configured for the specific payment method you are using.
  
  
  
  Correct File Path:
  
  Ensure that the file path specified in the DME configuration is correct and accessible from the server where SAP is running.
  If you are using UNIX, ensure that the path uses the correct UNIX format (e.g., /path/to/directory/filename).
  
  
  
  Operating System Settings:
  
  Make sure that the DME file path is compatible with the operating system. If you are using UNIX, ensure that the path does not contain DOS/OS/2 specific characters or formats.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the DME process has the necessary authorizations to access the specified file path.
  
  
  
  Test the Path:
  
  If possible, manually check the file path from the server to ensure that it exists and is accessible.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring DME files for your version of SAP.
  
  
  
  Related Information:
  
  DME Formats: Different countries and payment methods may require different DME formats. Ensure that you are using the correct format for your requirements.
  SAP Notes: Check SAP Notes for any known issues or updates related to DME processing that may provide additional insights or fixes.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and OBPM2 (DME Formats) for further configuration options.
  
  If the issue persists after checking the above points, consider reaching out to your SAP Basis or technical support team for further assistance.