Note 3125141 - upload errors - DMEE files to IDWTFILE_US_1099INT and IDWTFILE_US_1042

[former_member786899]

Hello Experts,

As part of uploading 1099 MISC and NEC data to IRS, to create DME files as per latest 2021 updates of IRS, from report RFIDYYWT, we were asked to apply notes 3095180 and 3125141.

Note 3095180 was implemented successfully, but while doing DMEE file uploads as per note 3125141, we are getting below errors:

"Error in node LOB Code: source field IDWTPARTNER-US_1042_LOB does not exist" for IDWTFILE_US_1042

"Error in node 3E amount: source field IDWTPARTNER-US_1099INT_BOND_PRM does not exist" for IDWTFILE_US_1099INT

Any information on this would be of great help.

Regards,

Ram

[RaymondGiuseppi]

What is your exact version, does it match any of the versions mentioned in the note?

• There is a KBA with this field as a keyword, linked to an OSS note that would explain how to add such fields to the ddic (not executed in 2019?)

[bernardchendeloittle8]

note https://me.sap.com/notes/3552390/E https://me.sap.com/notes/2859970 I hope this can help you.