How To Fix DMEE_PAYMFORMAT035 - Invalid version &1

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 035

• Message text: Invalid version &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT035 - Invalid version &1 ?

  The SAP error message DMEE_PAYMFORMAT035, which indicates "Invalid version &1," typically occurs in the context of the Data Medium Exchange (DMEE) functionality in SAP. This error is related to the configuration of payment formats used for electronic payments.
  Cause:
  The error is triggered when the system encounters a payment format version that is not recognized or is invalid. This can happen due to several reasons:
  
  Incorrect Version Number: The version number specified in the payment format configuration does not exist or is not valid.
  Missing Configuration: The payment format version may not have been properly configured in the DMEE tree.
  Transport Issues: If the payment format was transported from another system, the version may not have been included or may not match the expected version in the target system.
  Custom Modifications: If there are custom modifications or enhancements to the DMEE format, they may not be compatible with the version specified.
  
  Solution:
  To resolve the DMEE_PAYMFORMAT035 error, you can follow these steps:
  
  
  Check Payment Format Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE).
  Verify the payment format and ensure that the version specified is correct and exists in the system.
  
  
  
  Review Version Number:
  
  Ensure that the version number you are using in your payment processing is valid and corresponds to an existing version in the DMEE configuration.
  
  
  
  Check for Missing Entries:
  
  If the version is supposed to exist, check if it has been properly configured in the DMEE tree. You may need to create or adjust the configuration.
  
  
  
  Transport Issues:
  
  If the format was transported, ensure that all necessary objects were included in the transport request. You may need to re-transport the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to DMEE and payment formats for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Testing:
  
  After making changes, test the payment format again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: DMEE (Data Medium Exchange), FBZP (Payment Program Configuration), and F110 (Automatic Payment Transactions).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on DMEE configurations.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the DMEE_PAYMFORMAT035 error in your SAP system.