How To Fix DMEE_PAYMFORMAT014 - New version generated; its number is &1

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 014

• Message text: New version generated; its number is &1

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_PAYMFORMAT014 - New version generated; its number is &1 ?

  The SAP error message DMEE_PAYMFORMAT014 indicates that a new version of a payment format has been generated, and it provides the version number of that new format. This message is typically related to the Data Medium Exchange Engine (DMEE) in SAP, which is used for creating payment files in various formats.
  Cause:
  
  Versioning in DMEE: The DMEE framework allows for the creation of multiple versions of payment formats. When changes are made to an existing payment format (like modifications to the structure or fields), a new version is generated automatically.
  Configuration Changes: If a payment format configuration is modified, SAP will create a new version to ensure that the previous version remains intact for historical purposes or for ongoing transactions.
  Transport Requests: If a transport request is moved from one environment to another (e.g., from development to production), it may trigger the creation of a new version if the format was modified.
  
  Solution:
  
  Review the New Version: Check the new version of the payment format to ensure that it meets your requirements. You can do this by navigating to the DMEE transaction (transaction code: DMEE) and reviewing the details of the new version.
  Testing: After reviewing the new version, conduct tests to ensure that the payment files generated using this version are correct and meet the necessary specifications.
  Adjust Configuration: If the new version does not meet your requirements, you may need to adjust the configuration or revert to an older version if necessary.
  Documentation: Document the changes made to the payment format for future reference and to inform relevant stakeholders.
  
  Related Information:
  
  Transaction Codes: 
  
  DMEE: To access the DMEE configuration and manage payment formats.
  FBZP: To configure payment methods and related settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional information or fixes related to DMEE and payment formats.
  User Guides: Refer to SAP documentation or user guides for detailed instructions on managing DMEE formats and understanding version control.
  
  If you continue to experience issues or if the new version is not functioning as expected, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.