How To Fix /SAPCE/FKSI002 - DME file name missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKSI -

• Message number: 002

• Message text: DME file name missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKSI002 - DME file name missing ?

  The SAP error message /SAPCE/FKSI002 DME file name missing typically occurs in the context of the DME (Data Medium Exchange) process, which is used for generating payment files for bank transfers. This error indicates that the system is unable to find or generate a valid file name for the DME file that is supposed to be created.
  Cause:
  
  Missing Configuration: The DME configuration might not be set up correctly in the system. This includes missing entries in the DME tree or incorrect settings in the payment method configuration.
  Incorrect Payment Method: The payment method being used may not have a valid DME format assigned to it.
  Missing Parameters: Required parameters for generating the DME file may not be filled in the payment run or in the configuration settings.
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to access the DME settings.
  
  Solution:
  
  
  Check DME Configuration:
  
  Go to the transaction code OBPM1 (for payment methods) and ensure that the DME format is correctly assigned to the payment method you are using.
  Verify the DME tree configuration in transaction FBZP (for payment program configuration) to ensure that all necessary entries are present.
  
  
  
  Review Payment Method Settings:
  
  Ensure that the payment method you are using has a valid DME format assigned. You can check this in the payment method configuration.
  
  
  
  Fill Required Parameters:
  
  Ensure that all required fields in the payment run are filled out correctly. This includes the file name and any other parameters that may be necessary for generating the DME file.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to execute the payment run and access the DME settings.
  
  
  
  Test with Different Payment Methods:
  
  If possible, try using a different payment method that is known to work correctly to see if the issue persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on DME configuration and troubleshooting.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FBZP: Payment Program Configuration
  OBPM1: Payment Method Configuration
  F110: Automatic Payment Transactions (where DME files are generated)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on DME file generation.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the /SAPCE/FKSI002 DME file name missing error.