How To Fix DMEE_PAYMFORMAT016 - Select one version only

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 016

• Message text: Select one version only

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_PAYMFORMAT016 - Select one version only ?

  The SAP error message DMEE_PAYMFORMAT016 typically occurs in the context of the Data Medium Exchange Engine (DMEE) when there is an issue with the payment format configuration. This error indicates that a specific version of the payment format is not selected or is missing.
  Cause:
  The error is usually caused by one of the following:
  
  Missing Version: The payment format version that is required for processing the payment file is not defined or selected in the DMEE configuration.
  Incorrect Configuration: The DMEE tree structure may not have the correct version assigned to it, or the version may not be activated.
  Inconsistent Data: There may be inconsistencies in the data being processed that do not match the expected format.
  
  Solution:
  To resolve the DMEE_PAYMFORMAT016 error, you can follow these steps:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE).
  Verify that the payment format you are using has the correct version assigned.
  Ensure that the version is active and properly configured.
  
  
  
  Select the Correct Version:
  
  If you are using a specific payment format, ensure that you have selected the correct version in the payment medium configuration.
  You can do this by navigating to the relevant configuration settings in the SAP system.
  
  
  
  Review Payment Medium Workbench:
  
  Check the payment medium workbench (transaction code: FBPM) to ensure that the payment format and version are correctly set up for the payment run you are executing.
  
  
  
  Test the Configuration:
  
  After making any changes, perform a test run to ensure that the payment format is now correctly recognized and that the error does not occur.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: DMEE (Data Medium Exchange Engine), FBPM (Payment Medium Workbench).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on configuring DMEE payment formats.
  Version Management: Familiarize yourself with how version management works in DMEE to avoid similar issues in the future.
  
  By following these steps, you should be able to resolve the DMEE_PAYMFORMAT016 error and ensure that your payment formats are correctly configured.