How To Fix /SAPCE/FKSI004 - DME file & created

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKSI -

• Message number: 004

• Message text: DME file & created

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKSI004 - DME file & created ?

  The SAP error message /SAPCE/FKSI004 DME file & created typically relates to issues encountered during the processing of DME (Data Medium Exchange) files in the context of payment processing or bank statement processing in SAP. This message indicates that a DME file has been created, but there may be additional context or issues that need to be addressed.
  Cause:
  
  File Creation Success: The message itself indicates that a DME file has been successfully created. However, it may also imply that there are issues with the file's content or the subsequent processing steps.
  Configuration Issues: There may be configuration issues in the DME settings, such as incorrect parameters or missing information in the payment medium format.
  Authorization Issues: Users may not have the necessary authorizations to process or view the DME file.
  Technical Errors: There could be technical errors in the program or transaction that generates the DME file.
  
  Solution:
  
  Check DME Configuration: Review the DME configuration settings in transaction code OBPM1 (for payment medium formats) or OBPM2 (for payment medium formats for specific company codes). Ensure that all required fields are correctly filled out.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  File Path and Permissions: Ensure that the file path where the DME file is being created has the correct permissions and that the system can write to that location.
  Test the Process: If possible, run a test payment run to see if the DME file is generated correctly without errors.
  User Authorizations: Verify that the user has the necessary authorizations to create and process DME files.
  Consult Documentation: Refer to SAP documentation or notes related to DME processing for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBZP: Payment Program Configuration
  OBPM1/OBPM2: DME Format Configuration
  SLG1: Application Log
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to DME processing.
  Community Forums: Engage with SAP community forums or support channels for additional insights or similar experiences from other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in DME processing.