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Message type: E = Error
Message class: DMEE_ABA - Messages for Data Medium Exchange Engine
Message number: 379
Message text: Segment with reference ID &1 must have same level as segment &2
The segment with reference ID &V1& is an optional supplementary segment
of segment &V2&, and it must therefore have the same level.
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.
DMEE_ABA379
- Segment with reference ID &1 must have same level as segment &2 ?The SAP error message DMEE_ABA379 typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment files, particularly in the ABA (Australian Bankers' Association) format. This error indicates that there is a mismatch in the hierarchical structure of the segments being processed. Specifically, it means that a segment with a reference ID must be at the same hierarchical level as another specified segment.
Cause:
The error is caused by a structural issue in the DMEE tree configuration. Each segment in the DMEE tree has a defined hierarchy, and segments must be correctly nested according to their levels. If a segment is incorrectly placed at a different level than expected, this error will be triggered.
Solution:
To resolve the DMEE_ABA379 error, follow these steps:
Check DMEE Configuration:
- Go to the DMEE transaction (usually transaction code DMEE).
- Open the relevant DMEE tree for the payment medium format you are working with (e.g., ABA format).
- Review the structure of the segments and ensure that the segment with reference ID &1 is at the same level as segment &2.
Adjust Segment Levels:
- If you find that the segments are not at the correct levels, adjust their hierarchy. You may need to move segments up or down in the tree structure to ensure they align correctly.
- Ensure that parent-child relationships are correctly defined.
Validate the DMEE Tree:
- After making adjustments, validate the DMEE tree to check for any other potential issues.
- Use the "Check" function in the DMEE transaction to ensure that the configuration is correct.
Test the Payment Medium Generation:
- Once the adjustments are made, try generating the payment medium again to see if the error persists.
Consult Documentation:
- If you are unsure about the correct structure, refer to SAP documentation or guidelines for the ABA format to understand the expected segment hierarchy.
Related Information:
By following these steps, you should be able to resolve the DMEE_ABA379 error and successfully generate your payment files.
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