How To Fix FZ855 - DME file of PMW type requires update

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 855

• Message text: DME file of PMW type requires update

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ855 - DME file of PMW type requires update ?

  The SAP error message FZ855 indicates that the DME (Data Medium Exchange) file of the PMW (Payment Medium Workbench) type requires an update. This error typically arises when there are changes in the DME format or when the DME file configuration is outdated or not aligned with the current requirements.
  Cause:
  
  Outdated DME Format: The DME format being used is outdated and does not comply with the latest specifications or requirements.
  Configuration Issues: The DME configuration settings in the SAP system may not be properly set up or may be missing necessary updates.
  Changes in Payment Medium: Changes in the payment medium format or requirements from the bank or regulatory body that necessitate an update to the DME file.
  
  Solution:
  
  
  Update DME Configuration:
  
  Go to the transaction code OBPM1 (for payment medium formats) and check the configuration for the DME format you are using.
  Ensure that the DME format is up to date and corresponds to the latest specifications required by your bank or payment service provider.
  
  
  
  Check for SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide updates for the DME format.
  Implement any necessary corrections or updates as per the SAP Notes.
  
  
  
  Recreate DME Format:
  
  If the DME format is significantly outdated, consider recreating it using the latest guidelines provided by SAP or your financial institution.
  
  
  
  Test the DME File:
  
  After making the necessary updates, generate a test DME file to ensure that it is created without errors and meets the required specifications.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation related to DME formats and PMW to ensure compliance with the latest standards.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBPM1: Payment Medium Formats
  FBZP: Payment Methods in Country
  FBPM: Payment Medium Workbench
  
  
  SAP Notes: Regularly check for updates and corrections related to DME formats in the SAP Support Portal.
  Bank Requirements: Always verify the latest requirements from your bank or payment service provider regarding DME formats.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules.