How To Fix DMEE_ABA341 - No sort fields are defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 341

• Message text: No sort fields are defined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_ABA341 - No sort fields are defined ?

  The SAP error message DMEE_ABA341: No sort fields are defined typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment files, particularly in the ABA format. This error indicates that the DMEE configuration for the payment medium does not have any sort fields defined, which are necessary for organizing the output data correctly.
  Cause:
  
  Missing Sort Fields: The primary cause of this error is that the DMEE tree configuration for the payment medium does not include any sort fields. Sort fields are essential for determining the order in which records are processed and outputted in the generated file.
  Incorrect Configuration: The DMEE tree might be incorrectly configured, leading to the absence of necessary sort fields.
  Incompatible Settings: The settings in the DMEE tree may not align with the requirements of the ABA format, which expects certain fields to be sorted.
  
  Solution:
  To resolve the error, you need to define the sort fields in the DMEE configuration. Here are the steps to do this:
  
  
  Access DMEE Configuration:
  
  Go to transaction code DMEE in SAP.
  
  
  
  Select the Relevant DMEE Tree:
  
  Find and select the DMEE tree that you are using for the ABA payment medium.
  
  
  
  Define Sort Fields:
  
  In the DMEE tree structure, navigate to the relevant node where you need to define the sort fields.
  Right-click on the node and select Properties or Edit.
  Look for the section where you can define sort fields. This is usually under the Sort tab or similar.
  Add the necessary fields that should be used for sorting. Common fields might include payment amount, payment date, or any other relevant criteria.
  
  
  
  Save Changes:
  
  After defining the sort fields, save your changes to the DMEE tree.
  
  
  
  Test the Configuration:
  
  Try generating the payment file again to see if the error persists. If the sort fields are correctly defined, the error should be resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation on DMEE for detailed guidance on configuring payment media and understanding the structure of DMEE trees.
  Transaction Codes: Familiarize yourself with related transaction codes such as FBZP (Payment Program Configuration) and OBPM1 (Payment Medium Workbench) for broader context.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide additional guidance on configuring DMEE for ABA formats.
  
  If the error persists after following these steps, consider consulting with your SAP Basis or technical team for further investigation, as there may be underlying issues with the configuration or data being processed.