How To Fix FZ920 - Specify file type for DME

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 920

• Message text: Specify file type for DME

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 FZ920 - Specify file type for DME ?

  The SAP error message FZ920: Specify file type for DME typically occurs when you are trying to generate a Direct Debit or Credit Transfer file using the DME (Data Medium Exchange) functionality in SAP, but the system does not have a specified file type for the DME format you are trying to create.
  Cause:
  
  Missing Configuration: The DME file type has not been configured in the system for the payment method you are using.
  Incorrect Payment Method: The payment method selected does not have a corresponding DME file type assigned.
  Missing DME Format: The DME format for the specific country or payment method is not defined in the system.
  
  Solution:
  To resolve the FZ920 error, you can follow these steps:
  
  
  Check DME Configuration:
  
  Go to the transaction code OBPM1 (for payment methods) or OBPM2 (for payment method configuration).
  Ensure that the payment method you are using has a DME format assigned to it.
  
  
  
  Define DME Format:
  
  If the DME format is not defined, you can create it using transaction code OBPM3.
  Specify the necessary details, including the file type and format for the DME.
  
  
  
  Assign DME Format to Payment Method:
  
  After defining the DME format, ensure it is assigned to the relevant payment method in the configuration settings.
  
  
  
  Check Payment Program Settings:
  
  Go to transaction code FBZP to check the payment program settings.
  Ensure that the DME file type is correctly set up for the payment method and company code.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, try to generate the DME file again to see if the error persists.
  
  
  
  Related Information:
  
  DME Formats: Different countries have specific DME formats (e.g., SEPA, ACH). Ensure you are using the correct format for your region.
  Documentation: Refer to SAP documentation or help guides for detailed steps on configuring DME formats and payment methods.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to DME configuration or known bugs.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional consultant for further assistance.