How To Fix DMEE148 - Payment Format &1 in XML is not Fiori extensible.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 148

• Message text: Payment Format &1 in XML is not Fiori extensible.

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 DMEE148 - Payment Format &1 in XML is not Fiori extensible. ?

  The SAP error message DMEE148 indicates that the payment format specified in the system is not Fiori extensible. This typically occurs when you are trying to use a payment format that does not support the extensibility features required by Fiori applications.
  Cause:
  
  Non-Fiori Compliant Format: The payment format you are trying to use is not designed to be extensible within the Fiori framework. This means that it does not meet the requirements for integration with Fiori applications.
  Configuration Issues: There may be issues in the configuration of the payment format in the DMEE (Data Medium Exchange Engine) settings.
  Version Mismatch: The version of the payment format may not be compatible with the Fiori applications you are using.
  
  Solution:
  
  Check Payment Format: Verify that the payment format you are using is indeed Fiori extensible. You may need to switch to a different payment format that is compatible with Fiori.
  Update Configuration: If you are using a custom payment format, ensure that it is configured correctly in the DMEE settings. You may need to adjust the settings to make it Fiori compliant.
  Use Standard Formats: If possible, use standard SAP payment formats that are known to be Fiori extensible. Check SAP documentation for a list of supported formats.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this issue. SAP frequently releases updates and patches that may resolve compatibility issues.
  Testing: After making changes, test the payment format in a development or quality assurance environment before deploying it to production.
  
  Related Information:
  
  DMEE Configuration: Familiarize yourself with the DMEE configuration settings in SAP. This includes understanding how to create and modify payment formats.
  Fiori Extensibility: Review the guidelines for Fiori extensibility to understand what is required for a format to be considered extensible.
  SAP Community: Engage with the SAP Community or forums to see if other users have encountered and resolved similar issues.
  Documentation: Refer to the official SAP documentation for detailed information on payment formats and their compatibility with Fiori applications.
  
  By following these steps, you should be able to resolve the DMEE148 error and ensure that your payment format is compatible with Fiori.