Do you have any question about this error?
Message type: E = Error
Message class: REXCRAIT - Italian localisation RE-FX
Message number: 570
Message text: ********************** F24 DMEE FILE ********************************
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.
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.
REXCRAIT570
- ********************** F24 DMEE FILE ******************************** ?The SAP error message REXCRAIT570 typically relates to issues encountered during the processing of DMEE (Data Medium Exchange Engine) files, particularly when generating payment files or other data formats for electronic communication with banks or other entities.
Cause:
The error message REXCRAIT570 can arise due to several reasons, including:
- Configuration Issues: Incorrect or incomplete configuration of the DMEE tree or the associated payment method.
- Data Issues: Missing or incorrect data in the payment documents or master data that the DMEE tree is trying to process.
- Mapping Errors: Errors in the mapping of fields in the DMEE tree, which can lead to the generation of an invalid file format.
- Technical Errors: Issues with the underlying ABAP code or the DMEE framework itself.
Solution:
To resolve the REXCRAIT570 error, you can follow these steps:
Check DMEE Configuration:
- Go to the DMEE transaction (transaction code: DMEE).
- Verify that the DMEE tree used for the payment method is correctly configured.
- Ensure that all required fields are mapped correctly in the DMEE tree.
Review Payment Document Data:
- Check the payment documents that are being processed for any missing or incorrect data.
- Ensure that all necessary master data (e.g., vendor or customer information) is complete and accurate.
Test DMEE Tree:
- Use the DMEE test functionality to simulate the generation of the file. This can help identify specific issues in the mapping or data.
- Look for any error messages or warnings that may provide additional context.
Check for Updates or Notes:
- Look for any SAP Notes related to the DMEE functionality or the specific error message. SAP frequently releases updates and patches that may address known issues.
Debugging:
- If you have access to development tools, consider debugging the DMEE processing to identify where the error occurs in the code.
Consult Documentation:
- Review the SAP documentation for DMEE to ensure that you are following best practices for configuration and usage.
Seek Help from SAP Support:
- If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps you have taken to troubleshoot.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the REXCRAIT570 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
REXCRAIT558
Period refers to a month; enter the number of the relevant month (1-12)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCRAIT556
If the year is 2012 or later, enter also the start and end date of period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCRAIT571
ICI data for different company codes were selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
REXCRAIT572
Maintain F24 payment data in Customizing for company code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.