How To Fix DMEE_PAYMFORMAT046 - Tree type is missing in the XML file


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

  • Message number: 046

  • Message text: Tree type is missing in the XML file

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message DMEE_PAYMFORMAT046 - Tree type is missing in the XML file ?

    The SAP error message DMEE_PAYMFORMAT046 indicates that there is a missing tree type in the XML file generated by the DMEE (Data Medium Exchange Engine) for payment formats. This error typically occurs when the DMEE configuration is not set up correctly or when the XML file does not conform to the expected structure.

    Cause:

    1. Missing Tree Type: The XML file generated does not include the required tree type that is defined in the DMEE configuration.
    2. Incorrect DMEE Configuration: The DMEE tree may not be properly configured to generate the expected output.
    3. Version Mismatch: The version of the DMEE tree being used may not match the version expected by the payment format.
    4. Data Issues: The data being processed may not meet the criteria defined in the DMEE tree, leading to an incomplete XML structure.

    Solution:

    1. Check DMEE Configuration:

      • Go to the DMEE transaction (transaction code: DMEE).
      • Verify that the tree type is correctly defined and that the tree structure is complete.
      • Ensure that the tree type is assigned to the correct payment format.
    2. Review XML Generation:

      • Check the XML file generated for any missing elements or incorrect structure.
      • Use the DMEE test tool to simulate the generation of the XML file and identify any issues.
    3. Update or Correct the Tree:

      • If the tree type is missing, you may need to create or modify the DMEE tree to include the required tree type.
      • Ensure that all necessary nodes and elements are present in the tree.
    4. Check for Data Issues:

      • Review the data being processed to ensure it meets the requirements of the DMEE tree.
      • Validate that all necessary fields are populated and correctly formatted.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to DMEE and payment formats for any specific requirements or known issues.
    6. Testing:

      • After making changes, test the payment format generation again to ensure that the error is resolved.

    Related Information:

    • Transaction Codes: DMEE (for DMEE configuration), SE80 (for development work), and SE37 (for function module checks).
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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