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Message type: E = Error
Message class: DMEE - Messages for Data Medium Exchange Engine
Message number: 111
Message text: Enter a tree ID
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.
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DMEE111
- Enter a tree ID ?The SAP error message DMEE111 "Enter a tree ID" typically occurs in the context of the Data Medium Exchange Engine (DMEE) when you are trying to generate a payment medium or similar output, and the system requires a specific tree ID to proceed.
Cause:
The error arises when:
- You are trying to execute a DMEE function without specifying a tree ID.
- The tree ID is either missing or not correctly configured in the transaction you are using.
- The transaction or program expects a tree ID to determine the format and structure of the output file, but it has not been provided.
Solution:
To resolve the DMEE111 error, you can follow these steps:
Check the Transaction: Ensure that you are in the correct transaction where a tree ID is required (e.g., transaction code FBPM, F110, etc.).
Enter a Tree ID:
- If you are prompted for a tree ID, enter the appropriate tree ID that corresponds to the payment medium format you are trying to generate.
- You can find the tree IDs configured in your system by navigating to the DMEE configuration (Transaction code: DMEE).
Configuration Check:
- Go to the DMEE transaction and check if the tree ID you are trying to use is correctly configured.
- Ensure that the tree ID is active and properly set up for the intended payment medium format.
Default Tree ID: If you frequently use a specific tree ID, consider setting it as a default in your configuration to avoid having to enter it manually each time.
Authorization: Ensure that you have the necessary authorizations to access the DMEE configuration and the specific tree ID.
Consult Documentation: If you are unsure about which tree ID to use, consult your SAP documentation or reach out to your SAP support team for guidance.
Related Information:
By following these steps, you should be able to resolve the DMEE111 error and successfully generate your payment medium.
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