How To Fix SDME_OBJ601 - DME internal error: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SDME_OBJ - DME: Maintenance Object Messages

• Message number: 601

• Message text: DME internal error: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SDME_OBJ601 - DME internal error: &1 ?

  The SAP error message "SDME_OBJ601 DME internal error: &1" typically relates to issues encountered in the Data Medium Exchange (DME) process, which is used for electronic payment processing in SAP. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the DME file generation.
  Possible Causes:
  
  
  Configuration Issues: Incorrect settings in the DME configuration can lead to internal errors. This includes settings in transaction codes like OBPM1 (for payment medium formats) or OBPM2 (for payment medium formats for bank transfers).
  
  
  Data Inconsistencies: If the data being processed (such as vendor or customer master data) is incomplete or incorrect, it can trigger this error.
  
  
  File Format Issues: The DME file format may not be compatible with the specifications required by the bank or the system.
  
  
  Authorization Issues: Lack of proper authorizations for the user executing the DME process can also lead to internal errors.
  
  
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that need to be applied.
  
  
  Solutions:
  
  
  Check Configuration: Review the DME configuration settings in the relevant transaction codes (e.g., OBPM1, OBPM2) to ensure they are set up correctly.
  
  
  Validate Data: Ensure that all relevant master data (vendors, customers, etc.) is complete and accurate. Check for missing or incorrect entries.
  
  
  Review File Formats: Make sure that the DME file format being used is compatible with the requirements of the bank or the system. You may need to consult the bank's specifications.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to execute the DME process. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  Check for Notes and Patches: Look for any SAP Notes related to the error message SDME_OBJ601. Sometimes, SAP releases patches or notes that address specific issues.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring. This may require assistance from a technical consultant.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1, OBPM2, and others related to DME configuration.
  SAP Notes: Regularly check the SAP Support Portal for any notes or updates related to DME and the specific error message.
  Documentation: Review SAP documentation on DME processes for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the SDME_OBJ601 error.