How To Fix SDME_OBJ602 - DME internal error: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: SDME_OBJ - DME: Maintenance Object Messages

• Message number: 602

• Message text: DME internal error: &1 &2

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_OBJ602 - DME internal error: &1 &2 ?

  The SAP error message SDME_OBJ602 with the description "DME internal error: &1 &2" typically indicates an internal issue related to the DME (Data Medium Exchange) process in the SAP system. This error can occur during the generation of DME files, which are used for electronic payment processing, such as bank transfers.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration settings in the DME settings or payment medium format.
  Data Issues: Missing or incorrect data in the payment documents or master data (e.g., vendor or customer master records).
  Program Errors: Bugs or issues in the SAP program that generates the DME files.
  Authorization Issues: Lack of necessary authorizations for the user executing the DME process.
  System Environment: Issues related to the system environment, such as database problems or system performance issues.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the DME configuration settings in transaction OBPM1 (for payment medium formats) and ensure they are correctly set up for the specific payment method and country.
  Ensure that the DME format is correctly assigned to the payment method in the company code.
  
  
  
  Validate Data:
  
  Check the payment documents for completeness and correctness. Ensure that all required fields are filled out and that there are no inconsistencies in the data.
  Review the vendor or customer master data for any missing or incorrect information.
  
  
  
  Review Logs:
  
  Check the application logs for more detailed error messages. You can use transaction SLG1 to view logs related to DME processing.
  Look for any additional error messages that may provide more context about the internal error.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program that generates the DME file to identify the exact point of failure.
  
  
  
  User Authorizations:
  
  Ensure that the user executing the DME process has the necessary authorizations to perform the action.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  
  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 message details and any logs you have collected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program), OBPM1 (DME Configuration), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to DME processing and payment medium formats for additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the SDME_OBJ602 error effectively.