How To Fix DMEE_PAYMFORMAT015 - Select two versions

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 015

• Message text: Select two versions

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT015 - Select two versions ?

  The SAP error message DMEE_PAYMFORMAT015 typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment formats. This specific error indicates that there is an issue with the selection of versions for the payment format.
  Cause:
  
  Version Conflict: The error usually arises when there are multiple versions of a payment format, and the system requires the selection of two specific versions, but they are either not available or not properly configured.
  Configuration Issues: There may be issues in the configuration of the DMEE tree or the payment format settings that prevent the system from correctly identifying or using the required versions.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE) and check the configuration of the payment format. Ensure that the required versions are correctly defined and activated.
  Verify that the versions you are trying to select are indeed available and properly configured in the DMEE tree.
  
  
  
  Select Correct Versions:
  
  When generating the payment medium, ensure that you are selecting the correct versions as required by the system. If you are unsure which versions to select, consult your SAP documentation or your SAP administrator for guidance.
  
  
  
  Review Payment Format Settings:
  
  Check the payment format settings in the relevant configuration areas (e.g., transaction code OBPM1 for payment medium formats) to ensure that the versions are correctly linked to the payment method and company code.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that might address this specific error. Sometimes, there are known issues or patches that can resolve configuration problems.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as DMEE (for DMEE configuration), OBPM1 (for payment medium formats), and OBPM2 (for payment medium format variants).
  Documentation: Review SAP documentation related to DMEE and payment formats for detailed guidance on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after checking the above points, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.