How To Fix DMEE_PAYMFORMAT022 - There are no trees to check

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 022

• Message text: There are no trees to check

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_PAYMFORMAT022 - There are no trees to check ?

  The SAP error message DMEE_PAYMFORMAT022: There are no trees to check typically occurs in the context of the DMEE (Data Medium Exchange Engine) when you are trying to generate a payment medium format, but the system cannot find any trees (format configurations) to process.
  Cause:
  
  Missing Configuration: The most common cause of this error is that there are no DMEE trees defined for the payment medium format you are trying to use. This could happen if the configuration was not set up correctly or if the relevant trees were deleted or not activated.
  Incorrect Payment Medium Format: You might be using a payment medium format that does not have an associated DMEE tree.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to access the DMEE trees.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to transaction DMEE in SAP.
  Check if the relevant DMEE trees are created for the payment medium format you are trying to use.
  If no trees exist, you will need to create a new DMEE tree or modify an existing one to suit your requirements.
  
  
  
  Assign DMEE Tree to Payment Medium Format:
  
  Ensure that the DMEE tree is assigned to the correct payment medium format in the configuration settings.
  You can do this by navigating to the relevant configuration path in the SAP menu (usually under Financial Accounting > Accounts Payable > Payment Transactions > Payment Medium Workbench).
  
  
  
  Check for Active Trees:
  
  Make sure that the trees you have created are active. Inactive trees will not be considered during the payment medium generation process.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access and use the DMEE trees. This can be checked with your SAP security team.
  
  
  
  Testing:
  
  After making the necessary changes, try to generate the payment medium format again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  DMEE: To manage DMEE trees.
  OBPM1: To configure payment medium formats.
  
  
  Documentation: Refer to SAP Help documentation for detailed instructions on configuring DMEE trees and payment medium formats.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to DMEE configurations or known bugs.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.