How To Fix /PF1/MSG_CONV215 - Error during DMEPT conversion; format not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CONV -

• Message number: 215

• Message text: Error during DMEPT conversion; format not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_CONV215 - Error during DMEPT conversion; format not permitted ?

  The SAP error message /PF1/MSG_CONV215 Error during DMEPT conversion; format not permitted typically occurs during the conversion of DME (Data Medium Exchange) files, particularly when the format specified for the DME file is not supported or is incorrectly configured.
  Cause:
  
  Unsupported Format: The format specified in the DME configuration may not be supported by the system or may not match the expected format for the transaction being processed.
  Configuration Issues: There may be issues in the DME configuration settings, such as incorrect parameters or missing entries in the DME configuration tables.
  Version Mismatch: The version of the DME format being used may not be compatible with the current SAP version or the specific transaction.
  Incorrect File Type: The file type specified in the DME settings may not correspond to the actual file being processed.
  
  Solution:
  
  
  Check DME Configuration:
  
  Go to the DME configuration settings in SAP (Transaction code: OBPM1 for payment medium formats).
  Verify that the format you are trying to use is correctly configured and supported.
  Ensure that the parameters and settings match the requirements for the transaction.
  
  
  
  Review Format Settings:
  
  Check the format settings in the DME configuration to ensure that they are correct and correspond to the expected input/output formats.
  If necessary, consult the documentation for the specific DME format you are using to ensure compliance.
  
  
  
  Update or Change Format:
  
  If the format is indeed unsupported, consider changing to a different format that is compatible with your SAP system.
  You may need to create a new DME format if the existing one does not meet your requirements.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide updates related to DME formats.
  
  
  
  Testing:
  
  After making changes, perform a test run to ensure that the DME conversion works as expected without errors.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBPM1: Payment Medium Formats
  OBPM2: Payment Medium Format Configuration
  
  
  Documentation: Refer to SAP Help documentation for detailed information on DME configuration and supported formats.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP Basis or technical team for further investigation, as they can provide deeper insights into system configurations and logs.