How To Fix FR447 - Entry necessary for creating DME file is missing. Please make the entry.


FR447 - Overview

  • Message type: E = Error

  • Message class: FR - Messages for FI Reporting

  • Message number: 447

  • Message text: Entry necessary for creating DME file is missing. Please make the entry.

  • Show details Hide details


  • 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.


FR447 - Details

  • The SAP error message FR447 ("Entry necessary for creating DME file is missing. Please make the entry.") typically occurs when there is a missing configuration or data entry required for generating a DME (Data Medium Exchange) file, which is used for electronic payment processing.
    
    Cause: Missing Configuration: The DME file generation requires specific configuration settings in the SAP system. If these settings are not properly configured, the system will throw this error. Incomplete Master Data: The vendor or customer master data may be incomplete or missing required fields that are necessary for DME file creation. Payment Method Settings: The payment method used may not be properly set up for DME processing. Missing DME Format: The DME format may not be defined or linked correctly in the payment program.
    Solution: To resolve the FR447 error, you can follow these steps: Check Payment Method Configuration: Go to the transaction code OBPM1 (for payment methods) and ensure that the payment method you

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FR447 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author