DME Administartion Errors

Hi Friends,
After successful completion of Automatic Payment Program, I selected Environment-Payment Medium-DME Administration.
I get the information
No data records found for these selection criteria
Message no. FZ208
Diagnosis
No data could be accessed for this selection.
Possible causes are:
No data exists for the activated selection.
You have no authorization to display or edit data from this selection.
Procedure
First check whether your selection criteria are correct. You may need to expand the criteria to include a larger search area to check whether data exists in the system.
Make sure you have the proper authorizations for displaying and editing data. Read the Release note for DME management for further information on the authorization objects.
In Automatic Payment Program, I have done all the settings.
1.In Payment Methods in the country-I selected the Payment Method and went to details and selected Payment Medium workbench and in Format, i selected LM03.Since there were no Format supplement, I left it empty .
2.In Note to payee by origin i selected origin-FI-AP and Note to payee -SAMPLE 00.
In F110-printout/data medium selected variant PCCFR for RFFOAVIS_FPAYM.
I have activated the DME structure LM03.
Regarding Selection variants in OBPM4-Payment medium selection variants, I read in SAP library that variants are centralized, so i do not have to mention variant PCCFR. In standard ACH, I did not find selection variant attached.
But i am still facing the problem with DME Administration.
How to resolve the issues advise.
All the help will be greatly appreciated.
Regards
Sridhar

Hi,
Go to SA38-ABAP Program Execution, Enter the program name ex:SAPFPAYM with variant PCCFR and give all the details run date, identification, payment medium format and execute (F8) it.
After executing it, double click on output to file system, the system will take you to T.code FTDA (Data Medium overview) and select the proposal and go to edit and select download.
Mainly check the payment method in country in T.code FBZP. If settings are missing, it will lead to errors.
This is solve your problem
Do not hesitate to contact me , if the issue is not resolved.
Regards
Sridhar

Similar Messages

Payment run for DME file- error

I have successfully executed payment run. the varaint is defined for DME file. when i execute the print program i get error
'Payment run/group (20110701 DME2) locked by user 10609576'

Hi,
The user "10609576" is also doing some activity for this payment run id.DME2 Dated: 20110701.
You can generate the DME after that user has come out of this payment run.
Regards,
Kiron Kumar T.

DMEE File Errors

Dear Friends,
Using T.code FDTA - Data Medium Overview, i selected the payment program and selected Display DME Contents.
I get the error 'File PYMENT.txt0043 cannot be generated
The Source file is empty
when select download i get the error 'Runtime error DATASET_REOPEN has occurred'.
How to resolve the errors. please advise.
Regards
Rajendra

Hello,
Please see whether you have sufficient authorizations.
Go to SU53 immediate in another session.
I believe you must be missing S_DATASET authorization object. Please contact your security
administration team.
Regards,
Ravi

VERY VERY URGENT DME DOWNLOAD ERROR

Hi,
user he has runned payment using f110 he want the DME file it is not diplaying and showing error that no data exist
Experts please it is very urgent i will give points
Thanks
Radha

HI
Could you please check the Variant User has maintained in the Payment run
Ravi

DMEE Badi error

We are facing a problem , A DMEE badi is used to manuplate the output file generated by DMEE Tree , but when we run F110 & DMEE generates the file , thore manuplates values does not comes to the file.

Hi!
You might try out, maybe it will stop during view.
F110 - Environment - Payment medium - DME administration.
Enter the /h transaction code for debugging.
Select the DME and choose the Display DME contents button.
Regards
Tamá

DME error : POSTING_INTERFACE_CLEARING

Dear Gurus.
I could run payment on F110 properly.
But when I create DME file, error displayed that
"Internal error when calling POSTING_INTERFACE_CLEARING"
DME program is RFFOJP_T.
Do you have any idea how to solve?
BR
Y.Kaneko

Hi Yoshitada / Narasimham,
Please check below information which might help you on resolving this error:
SAP Note 304698
Check if the tables T042E, T012D are maintained in your system.
Go to T-cd:SU52 and check there is 'BUK'(parameter ID) or not.
If there is BUK, enter the Parameter value for BUK with CAPITAL letters.
Enter program 'RFFOJP_T' and push Execute button at t-cd:SE38.
On next screen, fill in 'Run date' and 'Identification feature' and set 'A:Display all screens' to field 'Posting session'.
Then, execute RFFOJP_T. You can process the transaction by push ENTER key, and check if any error messages are displayed.
This issue might occur if you run the program in any other language other than 'JA'. This is because the program uses some Japanese characters that are required in the ASCII file.
If you run the program in language JA this issue should not occur.
Also a missing customizing for posting of bank charge with program RRFOJP_T. Please complete your posting key customizing settings via FBZP for corresponding House bank T-cd: FBZP-> Edit-> Company code -> Bank charges (Japan)-> account determination
Here you have to set the Bank subacct's postkey and the Bank charge acc's postkey as the same as 50. Then you can run the print program without error.
If the transaction that you are using is selecting the information from the customer with withholding tax to determine the tax amount automatically please read the following information:
Clearing transactions like, for example F-44, F-32, FB05 'Transfer posting with clearing' are generally not relevant to withholding tax. Thus documents which were posted using clearing transactions do not contain any withholding tax information.There is also no withholding tax information transferred into the cleared documents.
Transactions relevant to withholding tax are FB01, FB60, FB70 or payment payment transactions like FBZ2, F110, FB05 (incoming payment and outgoing payment).Then in the clearing document withholding tax items are generated.
Only with the option 'Transfer posting with clearing' the withholding tax will not be calculated in FB05 transaction. In relation with the withholding tax calculation the system works as design.
Kind Regards,
Leo

Error in running DME - No advice number

Hi,
Seeking experts help as I ran into some issues in DME. got to do a immediate fix.
When I ran DME (RFFOUC_T ) for the Pymt method P ( Bnk Trasfers).
First I got a popup to provide printer details - DME accompanying sheet - Bnk ID
When I insert output device - LOCL and hit print, I get a message that maintain output device in user master record"
Can you plz suggest were do we need to maintain default output device details"?
After I put the printer details once again and hit printer,
I got a output but error at "LISTFS" dataset that in the form XXXX / window main , the element 610-p is missing and relavant form is defective.
Main issue is that I wanted to to know if this program has generated any advice number. If it has, where can i check the advice #. I knew PAYR table but i get only check numbers.
Appreciate your help
peddi

You need to do this in T-code "FBZP" .
This might also help .
ACH file for Garnishment vendor (Child Support)
^ Saquib

Error while activating DMEE tree

Hi all,
I have designed a DMEE tree; while I am trying to activate it; I am getting this message;
Message no. DMEE_ABA214
Diagnosis
When you activate a format tree, ABAP source code is generated for test purposes.
The following error occurred for ABAP keyword IF-ZOPENIN during generation for tree node OPENING_BALANCE:
The data object "IF" does not have a component cal
I opened the opening_balance node and changed its corresponding structure element to dec 13,2, while it was curr 13,2; since I was getting the same issue for other nodes. Once I changed it, the error got away for all other nodes, but still persists for the mentioned node.
Thanks,
Zahack

Hi Navin,
I have actually designed a DMEE tree for the generation of XML file;
I have made a structure Z_HEADER-OPEN_BALANCE->DEC 13,2
I have now made a node in dmee tree OPENING_BALANCE, specified length as 16; type as currency and conv func as AL.2.
Previously, I was getting for some other nodes above this node; after I changed the corresponding structure fields from CURR to DEC; the issue got resolved; so OPENING_BALANCE is one of those fields; which still shows me error.
Thanks,
Zahack

Error in Pre-DME

Hello All
Getting error message in Pre DME program
R55 Error for personnel number and transfer number 76746
Is this a master data or program error
Please advise us to fix this
Regards
sk

> We are getting errors in Pre-DME for checks. The error description is misnomer.
> "Error for personnel number and transfer number 40000000 01"
> This is happening due to IBAN and in the listed function. Not sure how to got out of this. ACH are working well.
> RPCDTK09                           892         PERFORM check_zbnkn_ziban_filled.                  "JLA1265111
>
> RPCDTM00                          1460 *&      Form CHECK_ZBNKN_ZIBAN_FILLED
>                                             1468 FORM check_zbnkn_ziban_filled.                             "JLA1265111
>                                             1511 ENDFORM. "CHECK_ZBNKN_ZIBAN_FILLED
Seems to me like a payroll issue (there's no context, even nothing mentioned about an upgrade).
I can just point to
Note 1265111 - Payroll: Considering the IBAN in the BT
Note 1285219 - DME: Message 3G 612 for checks
or to an HR forum.
Markus

Error while extract DME file

Hello Experts,
One user is getting an error while extract DME (Payment File) from customized transaction. Other users are able to save the file on desired location.
Error: C:\AB\filename.TXT not allowed in subscreens (Screen: )
Please let me how to solve this issue.
Thanks in advance.
Regards,
JA

Closed Not Answered

Error in DME file.

Hello,
We are executing a payment run. After payment run is executed a DME file is generated. But somehow not the file is not getting generated and we are getting the below error
File C:\DME0347 cannot be opened.
Message no. BFIBL02182.
Please can someone let me how to generate the file.
BR,
Zulfikar

Dear Zulfikar,
The error message BFIBL02182 normally is showing because the directory that was used when starting the payment media program (for example, in background processing), cannot be read online. You should therefore choose a directory that can be written to and read by different machines.
or If required, the file created can be held within the SAP System (saved in TemSe, not filed in the file system), and therefore protected from external access. The file can be downloaded to the user's file system via DME administration.
You can define the name of the file to be created during the download when you execute the payment media program. The content of the parameters for the file names is then stored in the management data and proposed when you execute the download.
Regards,
Paulo

DMEE error (Error Log - Too many payment mediums created for this payment group)

Hi Experts,
Please see the below error while generating the DMEE file.
Error Log - Too many payment mediums created for this payment group
Error is - Too many payment mediums created for this payment group
Please explain how to resolve this error.Send detail documentation how to rectify this error
Regards
Sreedhar

Hi Nimish Agarwal,
With reference to the error faced i.e. BFIBL02160 "too many payment
mediums created for this payment group", please review the information
provided in the long text of this error in detail.
Please ensure that the orders are not carried out several times.
Alternatively you can apply the optional usable message 166 (same
class: BFIBL02), so that you can prevent creating duplicates in future.
Please customize this message as an error so as to prevent the system
from creating duplicate files. You can customize this message in OBA5.
The message BFIBL02 160 always occurs, if you create more than one
file for the same payment run, in order to warn you not to send the
same file twice to the bank.
The SAPFPAYM program does not create 2 files at once. But if you
run this program more than once for the same payment run, more than
one file is created. From the second run on you receive the error
message BFIBL02 160. You can easily test it, by creating a new
payment proposal and creating a new file with this proposal and
SAPFPAYM. The first time you run this program you will not receive
the message.
Hope this clarifies.
Kind Regards,
Fernando Evangelista

EAS Console Error - Could not connect to Administartion server

Hi All,
Installed 64 BIT EAS on windows 2003 server R2 (64 BIT)
Oracle Application Server (32 Bit) is used as a java application server.
Configuratio of EAS was successfully completed but when i try to login into the console "Could not connect to Administartion server" error message appears.
Checked "C:\Hyperion\logs\eas\easserver.log" which says:
Information message (May 23, 2011 10:26:36 AM):
Initializing AppManServlet
Information message (May 23, 2011 10:26:36 AM):
EAS_HOME=C:\Hyperion\products\Essbase\eas
Exception message (May 23, 2011 10:26:36 AM):
C:\Hyperion\products\Essbase\eas\server\bin\EnvironmentJni.dll: Can't load AMD 64-bit .dll on a IA 32-bit platform
          java.lang.UnsatisfiedLinkError: C:\Hyperion\products\Essbase\eas\server\bin\EnvironmentJni.dll: Can't load AMD 64-bit .dll on a IA 32-bit platform
               at java.lang.ClassLoader$NativeLibrary.load(Native Method)
               at java.lang.ClassLoader.loadLibrary0(ClassLoader.java:1751)
               at java.lang.ClassLoader.loadLibrary(ClassLoader.java:1676)
               at java.lang.Runtime.loadLibrary0(Runtime.java:822)
               at java.lang.System.loadLibrary(System.java:993)
               at com.essbase.eas.utils.Environment.<clinit>(Unknown Source)
               at com.essbase.eas.server.AppManServlet.init(Unknown Source)
               at javax.servlet.GenericServlet.init(GenericServlet.java:256)
               at com.evermind.server.http.HttpApplication.loadServlet(HttpApplication.java:2528)
               at com.evermind.server.http.HttpApplication.findServlet(HttpApplication.java:5006)
               at com.evermind.server.http.HttpApplication.findServlet(HttpApplication.java:4930)
               at com.evermind.server.http.HttpApplication.initPreloadServlets(HttpApplication.java:5118)
               at com.evermind.server.http.HttpApplication.initDynamic(HttpApplication.java:1283)
               at com.evermind.server.http.HttpApplication.<init>(HttpApplication.java:848)
               at com.evermind.server.ApplicationStateRunning.getHttpApplication(ApplicationStateRunning.java:435)
               at com.evermind.server.Application.getHttpApplication(Application.java:592)
               at com.evermind.server.http.HttpSite$HttpApplicationRunTimeReference.createHttpApplicationFromReference(HttpSite.java:2280)
               at com.evermind.server.http.HttpSite$HttpApplicationRunTimeReference.<init>(HttpSite.java:2199)
               at com.evermind.server.http.HttpSite.addHttpApplication(HttpSite.java:1833)
               at oracle.oc4j.admin.internal.WebApplicationBinder.bindWebApp(WebApplicationBinder.java:304)
               at oracle.oc4j.admin.internal.WebApplicationBinder.bindWebApp(WebApplicationBinder.java:120)
               at oracle.oc4j.admin.internal.WebApplicationBinder.bindWebApp(WebApplicationBinder.java:92)
               at oracle.oc4j.admin.internal.ApplicationDeployer.bindWebApp(ApplicationDeployer.java:825)
               at oracle.oc4j.admin.internal.ApplicationDeployer.doDeploy(ApplicationDeployer.java:276)
               at oracle.oc4j.admin.internal.DeployerBase.execute(DeployerBase.java:100)
               at oracle.oc4j.admin.jmx.server.mbeans.deploy.OC4JDeployerRunnable.doRun(OC4JDeployerRunnable.java:52)
               at oracle.oc4j.admin.jmx.server.mbeans.deploy.DeployerRunnable.run(DeployerRunnable.java:81)
               at com.evermind.util.ReleasableResourcePooledExecutor$MyWorker.run(ReleasableResourcePooledExecutor.java:298)
               at java.lang.Thread.run(Thread.java:595)
Warning message (May 23, 2011 10:26:36 AM):
java.library.path=C:\product\10.1.3.1\OracleAS_1\jdk\bin;.;C:\WINDOWS\system32;C:\WINDOWS;C:\product\10.1.3.1\OracleAS_1\opmn\bin;C:\product\10.1.3.1\OracleAS_1\opmn\lib;C:\product\10.1.3.1\OracleAS_1\bin;C:\WINDOWS;C:\WINDOWS\system32;C:\Hyperion\products\Essbase\eas\server\bin
"

Have a read of - "Can't load AMD 64-bit .dll on a IA 32-bit platform" When Starting Essbase Administration Services (EAS) [ID 848673.1]"
Cheers
John
http://john-goodwin.blogspot.com/

DMEE: Error in conditions for node Invcr: reference ID IDTP is not permitte

Hi Friends ,
I have problem with nodes in DMEE .
When child node is from a Exit funtion moduel , not from the Payment FPAYH/FPAYP/HX structures, is empty . I dont want the parent node to be displayed .
EX:
<INVCR> -
Should not display when node2 is empty
          <ID> -
empty/or values from Userexit.
I am using No mapping for parent nodes.
trying to give Reference ID for childnode and using it in parent node conditions and i guess using a lower level REFId is not permitted . My DMEE is giving following error.
Error in conditions for node Invcr: reference ID IDTP is not permitted
Message no. DMEE_ABA305
Diagnosis
You have specified type 3 in the conditions, meaning that the argument is a reference ID. Your entry in the argument field, however, is not an existing reference ID.
I did define the Reference NODE ID ,ID

Hello Srikanth,
The problem is with the semantics of the code you are writing.
Refer to the following code to get Account ID from the value node:
data: lv_account type string.
    lv_account = lv_value_node->get_property_as_string( iv_attr_name = 'ACCOUNT_ID' ).
or
data: lv_account type bu_partner.
CALL METHOD lr_value_node->get_property_as_value
    EXPORTING
      iv_attr_name = 'ACCOUNT_ID'                            "#EC NOTEXT
    IMPORTING
      ev_result    = lv_account.
I hope this helps.
Thanks
Vishal

Timesheet(time Administartion- Time Sheet) WSDl is throughing error when consumed by SOAP UI

Hi,
Requirement : We are trying to integrate the timesheet(time Administartion->Time Sheet) with external sheet
We had downloaded the WSDL (i.e. Manage Employee Time data) from communication arrangment.
when we try to process the same we are facing the error as mentioned in attachment.
can anyone help me on the same
Regards,
Prasad

Hi Prasad,
if you are testing Cloud WSDL via SOAP UI and any error you can check into Application and User Management --> Business Communication Monitoring --> and from drop down select "Reject Web Service Call" option to know more about your error.
as per you error i thing if Work Assignment 1 is not available or may be leading zero problem, i don't know but you can check the error log into the cloud may be its helpful to you.
Regards,
Mithun

DME Administartion Errors

Similar Messages

Maybe you are looking for