How To Fix DMEE211 - Line deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 211

• Message text: Line deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE211 - Line deleted ?

  The SAP error message DMEE211 ("Line deleted") typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment files or other data formats. This error indicates that a line in the DMEE tree structure has been marked for deletion, which can disrupt the file generation process.
  Cause:
  
  Deleted Line in DMEE Tree: The most common cause of this error is that a line in the DMEE tree structure has been marked as deleted. This can happen if a user inadvertently deletes a line or if there are changes made to the DMEE configuration that affect the structure.
  Incorrect Configuration: If the DMEE tree is not configured correctly, it may lead to inconsistencies that trigger this error.
  Versioning Issues: If there are multiple versions of the DMEE tree and the wrong version is being used, it may lead to references to deleted lines.
  
  Solution:
  
  
  Check DMEE Tree Structure:
  
  Go to the DMEE transaction (usually transaction code DMEE).
  Open the relevant DMEE tree and check for any lines that are marked as deleted. You can identify deleted lines by their status or by checking the properties of the tree.
  If you find any lines that are marked for deletion but are still needed, you can restore them or create new lines as necessary.
  
  
  
  Review Configuration:
  
  Ensure that the DMEE tree is correctly configured according to the requirements of the payment file or data format you are trying to generate.
  Validate that all necessary nodes and lines are present and correctly linked.
  
  
  
  Check for Version Conflicts:
  
  If you are using multiple versions of the DMEE tree, ensure that the correct version is being used for the file generation process.
  You can check the version history in the DMEE transaction to see if there are any discrepancies.
  
  
  
  Testing:
  
  After making changes, test the DMEE tree by generating a sample file to ensure that the error does not occur again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to DMEE for any specific guidelines or updates that may address this issue.
  
  
  
  Related Information:
  
  Transaction Codes: DMEE (for Data Medium Exchange Engine), SE11 (for Data Dictionary), SE80 (for Object Navigator).
  SAP Notes: Check SAP Notes for any known issues or patches related to DMEE and the specific error message.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the DMEE211 error and successfully generate your payment files or data formats.