Message type: E = Error
Message class: FW - Bills of Exchange and Other International Developments
Message number: 034
Message text: Enter file type for DME file
You must specify which file type is to be created.
Error message extract from SAP system. Copyright SAP SE.
FW034
- Enter file type for DME file ?The SAP error message FW034: "Enter file type for DME file" typically occurs when you are trying to generate a DME (Data Medium Exchange) file for payment processing, but the system requires you to specify the file type for the DME file, which has not been provided.
Cause: Missing File Type: The most common cause of this error is that the file type for the DME file has not been specified in the configuration or during the transaction.
Configuration Issues: There may be issues with the DME configuration in the SAP system, such as missing or incorrect settings in the DME format or payment method. User Input Error: The user may have overlooked entering the required file type in the relevant field.
Solution: To resolve the FW034 error, you can 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 format is correctly configured
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