How To Fix DMEE_ABA377 - Error in suppl. segment of node &1: ref. ID &2 not assigned to a segment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 377

• Message text: Error in suppl. segment of node &1: ref. ID &2 not assigned to a segment

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_ABA377 - Error in suppl. segment of node &1: ref. ID &2 not assigned to a segment ?

  The SAP error message DMEE_ABA377 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 there is an issue with the configuration of the DMEE tree, specifically that a reference ID is not properly assigned to a segment in the DMEE structure.
  Cause:
  
  Missing Reference ID: The reference ID specified in the error message is not assigned to any segment in the DMEE tree. This can happen if the configuration is incomplete or if there are changes made to the DMEE tree that were not properly saved or activated.
  Incorrect Configuration: The DMEE tree may have been incorrectly configured, leading to segments that expect certain reference IDs not being able to find them.
  Version Mismatch: If there are multiple versions of the DMEE tree, the wrong version might be in use, leading to discrepancies in the expected structure.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE).
  Open the relevant DMEE tree and check the segments for the reference ID mentioned in the error message.
  Ensure that the reference ID is correctly assigned to the appropriate segment.
  
  
  
  Assign Reference ID:
  
  If the reference ID is missing, you need to assign it to the correct segment. This can be done by editing the DMEE tree and ensuring that the reference ID is linked to the appropriate segment.
  
  
  
  Activate the DMEE Tree:
  
  After making changes, ensure that you activate the DMEE tree to apply the changes.
  
  
  
  Test the Configuration:
  
  After making the necessary adjustments, run a test to generate the payment file again to see if the error persists.
  
  
  
  Check for Version Issues:
  
  Ensure that you are using the correct version of the DMEE tree. If there are multiple versions, verify that the correct one is being referenced in your payment program.
  
  
  
  Related Information:
  
  Transaction Codes: DMEE (for Data Medium Exchange Engine), SE11 (for Data Dictionary), SE37 (for Function Modules).
  Documentation: Refer to SAP Help documentation for DMEE configuration and troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to DMEE configuration or known bugs.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or technical team for further investigation, or to reach out to SAP support for assistance.