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Message type: E = Error
Message class: DMEE - Messages for Data Medium Exchange Engine
Message number: 378
Message text: No assignment rule specified for node with reference ID &1
There is no entry in the assignment rules for the node with reference
ID &V1&. Since the node is a segment, you must specify a corresponding
assignment rule.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
DMEE378
- No assignment rule specified for node with reference ID &1 ?The SAP error message DMEE378 indicates that there is no assignment rule specified for a node with a given reference ID in the Data Medium Exchange (DMEE) configuration. This error typically occurs when you are trying to generate a payment medium or file format, and the system cannot find the necessary mapping or assignment rules for the specified node.
Cause:
- Missing Assignment Rule: The most common cause is that the assignment rule for the specified node is not defined in the DMEE tree structure.
- Incorrect Configuration: The DMEE tree might be incorrectly configured, leading to missing or incorrect references.
- Reference ID Issues: The reference ID provided in the error message may not correspond to any existing node in the DMEE structure.
Solution:
Check DMEE Configuration:
- Go to the DMEE transaction (transaction code: DMEE).
- Open the relevant DMEE tree structure that you are working with.
- Locate the node with the reference ID mentioned in the error message.
- Ensure that there is an assignment rule defined for that node. If not, you will need to create one.
Define Assignment Rules:
- If the assignment rule is missing, you can create it by selecting the node and defining the necessary mapping or assignment logic.
- Make sure to specify the correct fields and values that should be assigned to the node.
Validate the DMEE Tree:
- After making changes, validate the DMEE tree to ensure that there are no other errors or missing configurations.
- Use the "Check" function in the DMEE transaction to identify any additional issues.
Test the Configuration:
- Once you have defined the assignment rules, try to generate the payment medium or file format again to see if the error persists.
Consult Documentation:
- If you are unsure about how to define assignment rules or configure the DMEE tree, refer to SAP documentation or guides specific to DMEE configuration.
Related Information:
By following these steps, you should be able to resolve the DMEE378 error and successfully generate your payment medium or file format.
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