How To Fix DMEE_ABA387 - Error in checks for node &1: reference ID &2 not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 387

• Message text: Error in checks for node &1: reference ID &2 not permitted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_ABA387 - Error in checks for node &1: reference ID &2 not permitted ?

  The SAP error message DMEE_ABA387 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 an issue with the reference ID specified in the DMEE structure, which is not permitted for the given node.
  Cause:
  The error message DMEE_ABA387 is triggered when:
  
  The reference ID specified in the DMEE configuration does not match the expected format or value for the node being processed.
  There may be a configuration issue in the DMEE tree where the reference ID is not allowed for the specific node.
  The reference ID might be missing or incorrectly defined in the payment data being processed.
  
  Solution:
  To resolve the DMEE_ABA387 error, you can take the following steps:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE tree structure in transaction code DMEE.
  Identify the node that is causing the error (indicated by &1 in the error message).
  Verify the settings for the reference ID (indicated by &2) in that node. Ensure that the reference ID is correctly defined and permitted for that node.
  
  
  
  Review Payment Data:
  
  Check the payment data being processed to ensure that the reference ID is correctly populated and adheres to the expected format.
  If the reference ID is optional for that node, ensure that it is not being incorrectly populated.
  
  
  
  Adjust DMEE Tree:
  
  If necessary, modify the DMEE tree to allow the reference ID for the specific node. This may involve changing the properties of the node or adjusting the conditions under which the reference ID is required.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment file generation again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the DMEE configuration and the ABA format requirements.
  
  
  
  Seek Support:
  
  If the issue remains unresolved, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in DMEE configurations.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  DMEE: Data Medium Exchange Engine configuration.
  SE80: Object Navigator, where you can view and edit DMEE trees.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address known issues or provide additional guidance on DMEE configurations and error handling.
  
  
  
  Documentation:
  
  Review the SAP Help Portal for detailed information on DMEE and the ABA format specifications.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the DMEE_ABA387 error in your SAP system.