How To Fix DMEE_PAYMFORMAT010 - Number of characters for amount &1 is greater than &2

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 010

• Message text: Number of characters for amount &1 is greater than &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT010 - Number of characters for amount &1 is greater than &2 ?

  The SAP error message DMEE_PAYMFORMAT010 indicates that the number of characters for an amount exceeds the defined limit. This typically occurs in the context of payment formats when using the Data Medium Exchange Engine (DMEE) in SAP. The error message provides two parameters: &1 represents the actual number of characters for the amount, and &2 represents the maximum allowed number of characters.
  Cause:
  
  Configuration Issue: The payment format configuration in DMEE may have a defined length for the amount field that is being exceeded by the actual data being processed.
  Data Issue: The data being processed may contain amounts that are too large or formatted incorrectly, leading to a character count that exceeds the allowed limit.
  Incorrect Mapping: The mapping of fields in the DMEE tree may not align with the expected format, causing the output to exceed the defined character limits.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE).
  Review the payment format configuration and check the field definitions for the amount. Ensure that the length defined for the amount field is appropriate for the data being processed.
  If necessary, increase the length of the amount field in the DMEE configuration.
  
  
  
  Validate Input Data:
  
  Review the data being processed to ensure that the amounts are within the expected range and format.
  Check for any erroneous entries that may be causing the character count to exceed the limit.
  
  
  
  Adjust Mapping:
  
  If you are using a custom mapping in DMEE, ensure that the mapping for the amount field is correctly defined and does not inadvertently concatenate or format the amount in a way that increases its length.
  
  
  
  Testing:
  
  After making changes, test the payment format with sample data to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  DMEE Documentation: Refer to SAP documentation for detailed information on configuring DMEE and understanding the structure of payment formats.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling this error.
  Transaction Codes: Familiarize yourself with related transaction codes such as OBPM1 (Payment Medium Workbench) and OBPM2 (Payment Medium Format) for further configuration options.
  
  By following these steps, you should be able to resolve the DMEE_PAYMFORMAT010 error and ensure that your payment formats are correctly configured to handle the amounts being processed.