How To Fix DMEE_ABA208 - Condition deleted


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 208

  • Message text: Condition deleted

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message DMEE_ABA208 - Condition deleted ?

    The SAP error message DMEE_ABA208, which indicates "Condition deleted," typically arises in the context of the Data Medium Exchange Engine (DMEE) when working with payment formats or other data medium formats. This error suggests that a condition that was expected to be present in the DMEE configuration has been deleted or is no longer valid.

    Cause:

    1. Deleted Condition: The most straightforward cause is that a condition that was previously defined in the DMEE tree has been deleted. This could happen due to changes made in the DMEE configuration.
    2. Incorrect Configuration: If the DMEE tree structure is not correctly configured or if there are inconsistencies in the conditions defined, it may lead to this error.
    3. Versioning Issues: If there are multiple versions of the DMEE tree and the one being used references a condition from a different version that has been deleted, this error can occur.

    Solution:

    1. Check DMEE Configuration:

      • Go to the DMEE transaction (usually transaction code DMEE).
      • Review the DMEE tree structure and ensure that all conditions referenced in the tree are still valid and have not been deleted.
      • If a condition is missing, you may need to recreate it or adjust the tree to remove references to the deleted condition.
    2. Restore Deleted Conditions:

      • If you have a backup or a transport request that includes the deleted condition, consider restoring it.
      • If the condition was deleted accidentally, you may need to consult with your team to determine if it can be recreated based on previous configurations.
    3. Check for Version Conflicts:

      • Ensure that you are using the correct version of the DMEE tree. If there are multiple versions, verify that the one in use is the intended one and that it has all necessary conditions.
    4. Testing:

      • After making changes, test the DMEE output to ensure that the error is resolved and that the output is as expected.

    Related Information:

    • Documentation: Refer to SAP documentation on DMEE for detailed information on configuring payment formats and handling conditions.
    • SAP Notes: Check SAP Notes for any known issues or patches related to DMEE and the specific error message.
    • Community Forums: Engage with SAP community forums or support channels for additional insights or similar experiences from other users.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in DMEE configurations.

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