How To Fix DMEE022 - There are no trees to check

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE - Messages for Data Medium Exchange Engine

• Message number: 022

• Message text: There are no trees to check

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 DMEE022 - There are no trees to check ?

  The SAP error message DMEE022 ("There are no trees to check") typically occurs in the context of the Data Medium Exchange Engine (DMEE) when you are trying to generate a payment medium or perform a related operation, but the system cannot find any DMEE trees configured for the specified criteria.
  Cause:
  
  No DMEE Trees Defined: The most common cause of this error is that there are no DMEE trees defined for the payment method or country you are trying to use.
  Incorrect Configuration: The configuration for the DMEE trees may not be set up correctly, or the trees may not be activated.
  Missing Assignment: The payment method may not be assigned to any DMEE tree in the configuration.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing DMEE trees.
  
  Solution:
  
  
  Check DMEE Trees:
  
  Go to the DMEE transaction (transaction code: DMEE) and check if there are any trees defined for the relevant payment method and country.
  If no trees are defined, you will need to create a new DMEE tree.
  
  
  
  Create/Modify DMEE Tree:
  
  If you need to create a new tree, you can do so in the DMEE transaction. Make sure to define the tree structure according to your requirements.
  If a tree exists but is not activated, ensure that it is activated.
  
  
  
  Assign Payment Method:
  
  Ensure that the payment method you are using is correctly assigned to the DMEE tree. This can be done in the configuration settings for the payment medium format.
  Navigate to the relevant configuration path (usually under Financial Accounting > Accounts Payable > Business Transactions > Outgoing Payments > Payment Medium Workbench > Define Payment Medium Formats) and check the assignment.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria you are using when generating the payment medium. Ensure that they match the criteria defined in the DMEE tree.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP Basis or functional consultant for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: DMEE (for managing DMEE trees), OBPM1 (for payment medium formats).
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide additional guidance related to DMEE configuration.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the DMEE022 error and successfully generate the required payment medium.