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

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.

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

Issue with DMEE file header

hi experts,
i would to seek your advice on below issue.
i have created a DMEE file for customer direct debit, however the file still not correct and not accepted from the bank format.
expected file is like this:
H,,,
D,WINDOWS DELIGHT,50820031230,210003,2052.24,KONE ELVTRS,50655,XYZ,
D,WINDOWS DELIGHT,50820031230,210003,2052.24,KONE ELVTRS,50655,XYZ,
D,WOODSIDE VILLAGE M/M,50170105842,210001,5297.63,KONE ELVTRS,51001,XYZ,
D,WOODSIDE VILLAGE M/M,50170105842,210001,5297.63,KONE ELVTRS,51001,XYZ,
D,WERLEX PROPERTIES,62008355001,210003,1536.33,KONE ELVTRS,50655,XYZ,
D,WERLEX PROPERTIES,62008355001,210003,1536.33,KONE ELVTRS,50655,XYZ,
but i could get from my DMEE setting is like this:
H,,,
D,WINDOWS DELIGHT,50820031230,210003,2052.24,KONE ELVTRS,50655,XYZ,
D,WINDOWS DELIGHT,50820031230,210003,2052.24,KONE ELVTRS,50655,XYZ,
H,,
D,WOODSIDE VILLAGE M/M,50170105842,210001,5297.63,KONE ELVTRS,51001,XYZ,
D,WOODSIDE VILLAGE M/M,50170105842,210001,5297.63,KONE ELVTRS,51001,XYZ,
H,,
D,WERLEX PROPERTIES,62008355001,210003,1536.33,KONE ELVTRS,50655,XYZ,
D,WERLEX PROPERTIES,62008355001,210003,1536.33,KONE ELVTRS,50655,XYZ,
i dont know what should i do to remove the 2nd and 3rd 'H' from the file.
kindly advice.
thanks
eelin

Hi,
Kindly check at DMEE Properties under "Level" Tab:
Repetition Factor for Level for Node of ( H,,,) change to 99. Just try and error basis it going to solve your problem.
Regards,
Venkat

Problem in DME file generation

Hi experts,
I am facing a problem in the generation DME file. Required file format for SPAIN is different to that of the standard file that is generated by executing the standard program RFFOES_T. So I copied that standard program into another and made changes for the new file format in the subroutine DTA_SPANIEN. The file is being generated but with systematically 7 white lines (i.e) blank lines between 2 real lines. Cannot find where the problem lies. Can any one help me in this? Thanks in advance.
Regards,
Asha

Hi Calsadillo,
The below code says how I have passed the different records to the file
types: begin of t_file,
         record(1000),
       end of t_file,
     begin of t_h1,
       rec(2),
       trans(2),
       field1(10),
       crtd(6),
     end of t_h1,
     begin of t_h2,
       rec(2),
       trans(2),
       paynm(6),
     end of t_h2,
     begin of t_h3,
       rec(2),
       trans(2),
       payadd(35),
       filler(2),
       field2(40),
     end of t_h3,
     begin of t_h4,
       rec(2),
       trans(2),
       matdat(6),
       deltype,
       contype(2),
       filler(7),
     end of t_h4.
data : lwa_h1 type t_h1,
       lwa_h2 type t_h2,
       lwa_h3 type t_h3,
       lwa_h4 type t_h4,
       lwa_file type t_file.
data : li_file type standard table of t_file.
*Start Filling Record 1
      l_count        = l_count + 1.
      lwa_h1-rec     = lc_03.
      lwa_h1-trans   = lc_56.
      lwa_h1-field1 = t001z-paval.
      lwa_h1-crtd = '0000000O02XR'.
      lwa_file       = lwa_h1.
      APPEND lwa_file TO li_file.
*Start Filling Record 2
      l_count       = l_count + 1.
      lwa_h2-rec    = lc_03.
      lwa_h2-trans = lc_56.
      lwa_h2-paynm = t001-butxt.
      lwa_file      = lwa_h2.
      APPEND lwa_file TO li_file.
*Start Filling Record 3
      l_count       = l_count + 1.
      lwa_h3-rec    = lc_03.
      lwa_h3-trans = lc_56.
      lwa_h3-payadd = adrc-city1.
    lwa_h3-filler    = lc_06.
      lwa_file      = lwa_h4.
      APPEND lwa_file TO li_file.
*Start Filling Record 4
      l_count       = l_count + 1.
       lwa_h4-rec    = lc_03.
      lwa_h4-trans = lc_56.
      lwa_h4-matdat = lc_030.
      lwa_h4-deltype    = lc_004.
      lwa_h4-contype    = lc_003.
      lwa_file      = lwa_h3.
      APPEND lwa_file TO li_file.
OPEN DATASET par_unix FOR OUTPUT IN LEGACY TEXT MODE
                                IGNORING CONVERSION ERRORS.
IF sy-subrc IS INITIAL.
    LOOP AT li_file INTO lwa_file.
      TRANSFER lwa_file TO par_unix.
    ENDLOOP.
    CLOSE DATASET par_unix.
ENDIF.
where par_unix is the file name entered on the selection screen.
Now where can i fit the two declarations of code which you have sent? Can you please explain.
Regards,
Asha

DME File generation

Hi Guru's
I am having a small problem in generation of DME file after F110 is done.
Once the F110 has been run successfully and the Payment has been carried out, we can generate a DME file from Environment-->Payment medium--->DME Administration, there is also T code (I don't remember the T code)
I could see the reference no. etc in REGUT table also , but I couldn't see or generate the DME File
I am getting the following error "There is no source for this data record" Error no :FZ205
Can any one help me out in generating the file
Regards
VSK

Dear
thanks for the quick response, One small doubt
I have recreated a Pmt medium thru the program"SAPFPAYM",... i have got a new window saying that posting orders generated , completed
My doubt is that should we delete the previous entry because the 1st window is showing me the generated lines...
I have not deleted, and am still getting the same error message...
Any pointers in this regard
Regards
VSK

RFUMSV00 (Tax report) wrong generation of DME file in Unicode system

Hello gurus,
I've a problem running the program RFUMSV00 (Advance Return for Tax on Sales/Purchases) transaction S_ALR_87012357 when "Create DME file" check box is selected and a format tree and a file name are specified.
On 4.7 it was working properly but now on ECC6.0, that is unicode compliant, does not work correctly because each char of each field on the downloaded table into Unix directory has preceeded by an hash (#).
So 1234 becomes #1#2#3#4...
The problem seems to be related to codepages and I found in debug that the RFUMSV00 program calls from the include I_RFUMS_DME_FORMS the following routine at line 119: PERFORM write_file_to_system USING lt_dme_file.
This form contains a call to the following function:
    CALL FUNCTION 'FI_PAYM_FILE_OPEN'
              EXPORTING
              i_temse_name = par_tems
              i_file_name = l_file_name.
without specifying the codepage as further parameter so the function open the dataset for output in binary mode (and here the problem) because i_codepage is initial
Pls see below.
    IF i_codepage IS INITIAL.
      OPEN DATASET i_file_name FOR OUTPUT   "Open File to write
                               IN BINARY MODE.
    ELSEIF i_codepage = '4110' AND
           cl_abap_char_utilities=>charsize > 1. " UTF-8 and Unicode
      OPEN DATASET i_file_name IN TEXT MODE FOR OUTPUT
                                       ENCODING DEFAULT.
    ELSEIF i_codepage = '4102' OR i_codepage = '4103' OR i_codepage = '4110'.
      OPEN DATASET i_file_name FOR OUTPUT
                               IN BINARY MODE.
    ELSE.
      OPEN DATASET i_file_name FOR OUTPUT   "Open File to write
                               IN LEGACY BINARY MODE
                               CODE PAGE i_codepage
                               IGNORING CONVERSION ERRORS.
Putting '4110' on i_codepage all is working magically perfect.
Does anybody know where set the code page (4110) or how to solve this problem ?
Thanks a lot in advance & best regards
Tony

Hello Rob,
thanks for your reply.
Yes I did a check of the OSS notes and I found that OSS 1365764 (Pls see below) describes exactly the problem I have but it is relevant only for payments and DME files created with this purpose.
Also the DCP parameter (that has to be specified at user level) is only relevant for RFFO* programs.
Note 1365764 - Codepage of DME file
https://service.sap.com/sap/support/notes/1365764
Also the two following notes
Note 911190 - PMW: Entering the code page when writing and downloading
https://service.sap.com/sap/support/notes/911190
Note 899205 - RFUMSV00: DMEE format tree with additional parameters
https://service.sap.com/sap/support/notes/899205
So to be honest I do not really know how to look at to solve the issue.
Thanks again for your reply & best regards
Tony
Edited by: Antonio Lanza on Nov 9, 2010 9:33 AM

Dme file not created - france rffof__v rffof_v

Hello all,
when executing a payment through F110 (program RFFOF__V for France) the DME file is generated with no apparent error message in the payment run log. Is there any additional customizing necessary for France that is not needed in Germany or UK, for example?
thank you
Stephen

Hello all,
when executing a payment through F110 (program RFFOF__V for France) the DME file is generated with no apparent error message in the payment run log. Is there any additional customizing necessary for France that is not needed in Germany or UK, for example?
thank you
Stephen

DME file is not generated

Hi gurus
i have exeucte payment run and document posted but DME fileis not genereate
any help
thanks
Sunitha

Did you also confirm that on that on the Printout/data medium tab that your program RFF0AVIS (if you use PMW) has a variant or if you use RFFOUS_T that it has a variant?
So when you go to F110, the Additional Log tab, and click on the Payment run log button, can you see a list of Document numbers posted by the payment program (for us they typically begin with a 2 - the clearing doc number)??
Then have you confirmed in your directory that the file does not exist?? For us, the DME file is stored in tcode AL11 and then we go to the specified directory to confirm that no file was created.
If no file was created and you do see clearing doc numbers, you could try reversing one of the clearing doc number via FBRA and then running the payment program for just that one . Before doing so, see if anyone else has any ideas.
Now we have had odd and RARE situations in production when our DME files were not created due to conflicting payroll processing or network errors. In those cases where we confirmed that clearing doc numbers were posted and no DME file was produced on the server, we had to use FBRA and reverse all the clearing docs and just rerun the payment program again.
P.S. We however don't produce IDOCs from our payment program.
Good luck,
Cindy

Generating dme file

hi all
im having a problem with generating the dme file.
while paying the open items through app,dme file is not generated.
plz tell the config related to dme file.no error mesg is displayed.
waiting.....

Hi Ezhil,
Generally the output for any payment can be a Printout or a DME File. The DME file will either be written to a specific path on application server or sent out immediately depnding on the config you have in FBZP. You will be able to view the output of the DME in the F110 transaction for the required Payment run .
Did you read the documentation available with the Program? The Payment Program documentation provided by SAP is quite good, Please check the documentation and let us know if you have any specific queries.
Regards
Prasuna.

DME file regeneration from FBWE transaction

Hi all
It is possible regenerate the DME file from FBWE transaction, after have already completed the registration process? I know from f110 you can make launching the print process, but from FBWE?
thanks
Davide

When we press this button the file is not displayed because before the file creation our system sends a dump with message ...
Error CONVT_CODEPAGE
A character set conversion is not possible
At the conversion of a text from codepage '4103' to codepage '1100'.
How can we re-print the file in order to investigate where the problem is?
Thank you,
Óscar

Missing vendor in DME file

Hi Experts,
I would like to know that I have generated the APP payment run for 5 vendor, however, in the DMe file I can only see 4 vendor are listed, Can I know what can be the possible reason behind not including the 1 vendor in the DME file. In the APP run its clearly showing 5 completed, 5 generated however, the DMe file does not include the one vendor. Can some one help me to understand this issue. How it work? I am getting Error message "Message No. BFIBL02 160", I went to scn link for the same issue since this error is showing due to extraction of more than one DME file. I wanted to know why one of the vendor is missing in the DME file.
Thanking you all in Advance.
Regards:
Jamshed

Hi,
In APP run its clearly showing 5 completed, 5 generated however, the DMe file does not include the one vendor, SO if the VMd has missing payment method then it could show some error,
Regards:
Jamshed Khan

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

Reg DMEE file format

Dear experts,
My requirement is that i have to change the DMEE file format for format tree GB_BACS according to user requirement. I have copied to ZGB_BACS and trying to change it according to user requirement. But when the functional trying to attach ZGB_BACS to configuration, it is throwing an error stating it is not updated in table. Can anyone help me in achieving this.
tks in advance

Stephen,
I'm sure you're trying various alternatives with your mentioned transaction, but in the documentation, I find reference to DME, and here's what it says.
DME
Data medium exchange in this case involves the creation of a file which corresponds to the rules of the credit institution in question for automatic payment transactions and which contains all the necessary payment information.
The information relevant for the payment medium (file format, creation data, payment amount in local currency, payment documents involved etc.) are stored in the system and can be called up via the DME manager.
Other functions of the DME manager are:
- Downloading the file into your local (PC) file system
- Displaying and printing the file contents
- Generating a payment summary for the data medium
I would strongly suggest putting as many parameters as you know while trying to extract an output from this program.
If things still don't work, have a look at T.Code PC00_M99_FPAYM. The Easy Access path is HR --> Payroll --> Europe --> Great Britain --> Payroll --> Bank Transfer
Just in case you haven't looked here, there are a bunch of other programs here that might turn out to be useful to you.
If you have, and tried & discarded all of these, I guess a custom development is your only way out.
Regards
Gulshan

" Can not interpret the data in file " error while uploading the data in DB

Dear All ,
After running the below report I am getting the " Can not interpret the data in file " error.
Need to upload the data in DB through excel or .txt file.
Kindly advise to resolve the issue.
REPORT ZTEST_4.
data : it like ZPRINT_LOC occurs 0 with header line,
FILETABLE type table of FILE_TABLE,
wa_filetable like line of filetable,
wa_filename type string,
rc type i.
CALL METHOD CL_GUI_FRONTEND_SERVICES=>FILE_OPEN_DIALOG
CHANGING
FILE_TABLE = filetable
RC = rc.
IF SY-SUBRC = 0.
read table filetable into wa_filetable index 1.
move wa_filetable-FILENAME to wa_filename.
Else.
Write: / 'HI'.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
start-of-selection.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = wa_filename
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = 'X'
TABLES
DATA_TAB = it.
IF SY-SUBRC = 0.
Write: / 'HI'.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
insert ZPRINT_LOC from table it.
if sy-subrc = 0.
commit work.
else.
rollback work.
endif.
Regards
Machindra Patade
Edited by: Machindra Patade on Apr 9, 2010 1:34 PM

Dear dedeepya reddy,
Not able to upload the excel but have sucess to upload the .csv file to db through the below code. Thanks for your advise.
REPORT ZTEST_3.
         internal table declaration
DATA: itab TYPE STANDARD TABLE OF ZPRINT_LOC,
      wa LIKE LINE OF itab,
      wa1 like line of itab.
                   variable declaration
DATA: v_excel_string(2000) TYPE c,
       v_file LIKE v_excel_string VALUE    'C:\Documents and Settings\devadm\Desktop\test.csv', " name of the file
        delimiter TYPE c VALUE ' '.         " delimiter with default value space
     read the file from the application server
OPEN DATASET v_file FOR INPUT IN TEXT MODE ENCODING DEFAULT.
IF sy-subrc NE 0.
write:/ 'error opening file'.
ELSE.
    WHILE ( sy-subrc EQ 0 ).
      READ DATASET v_file INTO wa.
      IF NOT wa IS INITIAL.
        append wa TO itab.
      ENDIF.
      CLEAR wa.
    ENDWHILE.
ENDIF.
CLOSE DATASET v_file.
EXEC SQL.
     TRUNCATE TABLE "ZPRINT_LOC"
ENDEXEC.
*------display the data from the internal table
LOOP AT itab into wa1.
WRITE:/ wa1-mandt,wa1-zloc_code,wa1-zloc_desc,wa1-zloc,wa1-zstate.
ENDLOOP.
insert ZPRINT_LOC from table itab.

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