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Message type: E = Error
Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats
Message number: 004
Message text: No levels were defined for tree &1 (&2)
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DMEE_PAYMFORMAT004
- No levels were defined for tree &1 (&2) ?The SAP error message DMEE_PAYMFORMAT004 indicates that there is an issue with the DMEE (Data Medium Exchange Engine) configuration, specifically related to the payment format tree. The error message states that no levels were defined for the specified tree, which means that the DMEE tree structure is incomplete or not properly configured.
Cause:
- Missing Levels in DMEE Tree: The DMEE tree that you are trying to use for payment format does not have any levels defined. This could happen if the tree was not set up correctly or if it was deleted or modified improperly.
- Incorrect Tree Assignment: The payment format may be assigned to a tree that does not exist or is not properly configured.
- Transport Issues: If the DMEE configuration was transported from another system, it might not have been transported correctly, leading to missing levels.
Solution:
Check DMEE Tree Configuration:
- Go to the DMEE transaction (transaction code: DMEE).
- Locate the tree that corresponds to the payment format you are trying to use.
- Ensure that the tree has levels defined. If not, you will need to create or modify the tree to include the necessary levels.
Create or Modify Levels:
- If the tree is missing levels, you can add them by selecting the tree and using the options to create new levels.
- Ensure that the structure of the tree matches the requirements for the payment format you are working with.
Verify Tree Assignment:
- Check the assignment of the payment format to the DMEE tree. Make sure that the correct tree is assigned to the payment format in the configuration settings.
Transport Check:
- If the configuration was transported, verify that all necessary objects were included in the transport request. You may need to re-transport the DMEE configuration if it was incomplete.
Testing:
- After making the necessary changes, test the payment format again to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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