How To Fix DMEE_PAYMFORMAT042 - Retrieve version generated by SAP is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 042

• Message text: Retrieve version generated by SAP is not possible

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_PAYMFORMAT042 - Retrieve version generated by SAP is not possible ?

  The SAP error message DMEE_PAYMFORMAT042, which states "Retrieve version generated by SAP is not possible," typically occurs in the context of the Data Medium Exchange Engine (DMEE) when trying to generate payment formats. This error indicates that the system is unable to retrieve the required version of the payment format that has been generated by SAP.
  Causes:
  
  Missing or Inactive Payment Format: The specified payment format may not exist or may not be active in the system.
  Incorrect Configuration: There may be issues with the configuration of the DMEE tree or the payment format settings.
  Versioning Issues: The version of the payment format you are trying to use may not be available or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the payment format.
  Transport Issues: If the payment format was transported from another system, there may have been issues during the transport process.
  
  Solutions:
  
  
  Check Payment Format Configuration:
  
  Go to transaction code DMEE and check if the payment format you are trying to use is available and active.
  Ensure that the correct version of the payment format is selected.
  
  
  
  Verify Version:
  
  In the DMEE transaction, check the versioning of the payment format. Make sure that the version you are trying to use is indeed generated and available.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the payment run has the necessary authorizations to access the DMEE payment formats.
  
  
  
  Recreate or Activate Payment Format:
  
  If the payment format is missing or inactive, you may need to recreate it or activate it. This can be done in the DMEE transaction.
  
  
  
  Transport Issues:
  
  If the payment format was recently transported, check the transport logs for any errors. You may need to re-transport the payment format or manually recreate it in the target system.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  DMEE: Data Medium Exchange Engine configuration.
  FBZP: Payment program configuration.
  
  
  
  Documentation: Review SAP documentation related to DMEE and payment formats for detailed configuration steps and best practices.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or technical team for further investigation.