How To Fix DMEE_PAYMFORMAT047 - First tree in the XML file has to be source version

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 047

• Message text: First tree in the XML file has to be source version

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT047 - First tree in the XML file has to be source version ?

  The SAP error message DMEE_PAYMFORMAT047 indicates that the first tree in the XML file generated by the DMEE (Data Medium Exchange Engine) must be a source version. This error typically arises when there is a mismatch in the expected structure of the XML file being processed.
  Cause:
  
  Incorrect XML Structure: The XML file generated does not start with the expected source version tree. This could be due to incorrect configuration in the DMEE tree or the way the XML is being generated.
  Configuration Issues: The DMEE tree might not be set up correctly to produce the required output format, or the mapping might not be aligned with the expected structure.
  Version Mismatch: The version of the DMEE tree being used may not match the version expected by the processing program.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE).
  Verify the configuration of the DMEE tree being used. Ensure that the first node of the tree is set to the source version.
  Make sure that the tree structure is correctly defined and that the first node corresponds to the expected source version.
  
  
  
  Review XML Generation:
  
  If you are generating the XML file through a custom program or report, ensure that the logic used to create the XML adheres to the expected structure.
  Validate the XML file against the expected schema to ensure it starts with the correct node.
  
  
  
  Test with Sample Data:
  
  Create a test case with sample data to see if the issue persists. This can help isolate whether the problem is with specific data or the configuration itself.
  
  
  
  Consult Documentation:
  
  Review SAP documentation related to DMEE and XML file generation to ensure compliance with the expected formats.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as there may be fixes related to DMEE functionality.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  DMEE Documentation: SAP provides extensive documentation on how to configure and use DMEE. This can be found in the SAP Help Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as DMEE, FBPM (for payment processing), and SE80 (for development work).
  XML Validation Tools: Use XML validation tools to check the structure of the generated XML file against the expected schema.
  
  By following these steps, you should be able to identify and resolve the issue related to the DMEE_PAYMFORMAT047 error message.