How To Fix DMEE_PAYMFORMAT028 - Table could not be generated

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 028

• Message text: Table could not be generated

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_PAYMFORMAT028 - Table could not be generated ?

  The SAP error message DMEE_PAYMFORMAT028, which indicates that a table could not be generated, typically occurs in the context of the Data Medium Exchange Engine (DMEE) when trying to generate a payment format. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the DMEE tree structure.
  Causes:
  
  Configuration Issues: The DMEE tree may not be properly configured, or there may be missing or incorrect settings in the payment format.
  Missing Data: Required fields or data elements may be missing in the configuration or in the data being processed.
  Inconsistent Structure: The structure of the DMEE tree may not align with the expected output format, leading to generation failures.
  Authorization Issues: The user may not have the necessary authorizations to generate the table.
  Technical Errors: There could be underlying technical issues, such as database problems or system inconsistencies.
  
  Solutions:
  
  
  Check DMEE Configuration:
  
  Review the DMEE tree structure and ensure that all nodes and fields are correctly defined.
  Verify that the payment format is correctly configured and that all necessary parameters are set.
  
  
  
  Validate Data:
  
  Ensure that all required data elements are populated and that there are no missing values in the payment data.
  Check the input data for any inconsistencies or errors.
  
  
  
  Review Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the table generation.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the payment format generation has the necessary authorizations to perform the action.
  
  
  
  Recreate the DMEE Tree:
  
  If the configuration seems corrupted or inconsistent, consider recreating the DMEE tree from scratch or restoring it from a backup.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches and updates.
  
  
  
  Testing:
  
  After making changes, test the payment format generation in a development or quality environment before applying it to production.
  
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like DMEE (for DMEE tree maintenance) and FBPM (for payment processing) to access relevant functionalities.
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring DMEE and troubleshooting common issues.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.