How To Fix DMEE_PAYMFORMAT036 - Missing active version


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

  • Message number: 036

  • Message text: Missing active version

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  • 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_PAYMFORMAT036 - Missing active version ?

    The SAP error message DMEE_PAYMFORMAT036, which indicates "Missing active version," typically occurs in the context of the Data Medium Exchange Engine (DMEE) when trying to generate payment formats. This error suggests that the system is unable to find an active version of the payment format that is required for processing.

    Cause:

    1. Inactive Version: The payment format you are trying to use does not have an active version. This can happen if the format was created but not activated.
    2. Version Deletion: The active version of the payment format may have been deleted or not properly maintained.
    3. Configuration Issues: There may be issues in the configuration settings related to the DMEE or the payment format.

    Solution:

    1. Check DMEE Configuration:

      • Go to the DMEE transaction (transaction code: DMEE).
      • Navigate to the payment format you are trying to use.
      • Ensure that there is an active version of the payment format. If not, you will need to create or activate one.
    2. Activate the Version:

      • If you find that there is a version available but not active, you can activate it by selecting the version and choosing the option to activate it.
    3. Create a New Version:

      • If no version exists, you may need to create a new version of the payment format. Make sure to configure it according to your requirements and then activate it.
    4. Check for Transport Issues:

      • If the payment format was recently transported from another system, ensure that the transport was successful and that all necessary objects were included.
    5. Review Documentation:

      • Consult the SAP documentation or help resources for specific instructions on managing DMEE formats and versions.

    Related Information:

    • Transaction Codes: DMEE (for managing payment formats), SE11 (for data dictionary), SE80 (for object navigator).
    • SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
    • User Authorizations: Ensure that you have the necessary authorizations to view and modify DMEE formats.

    By following these steps, you should be able to resolve the DMEE_PAYMFORMAT036 error and ensure that the required payment format is active and available for use.

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