How To Fix DMEE_PAYMFORMAT048 - Supplied tree does not exist in active version

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 048

• Message text: Supplied tree does not exist in active version

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_PAYMFORMAT048 - Supplied tree does not exist in active version ?

  The SAP error message DMEE_PAYMFORMAT048 indicates that the tree structure you are trying to use for payment format processing does not exist in the active version of the DMEE (Data Medium Exchange Engine) configuration. This typically occurs when the specified tree is either not created, not activated, or the wrong version is being referenced.
  Cause:
  
  Tree Not Created: The payment format tree you are trying to use has not been created in the DMEE configuration.
  Tree Not Activated: The tree exists but has not been activated in the DMEE settings.
  Wrong Version: The version of the tree you are trying to use is not the active version.
  Incorrect Configuration: The configuration settings may be pointing to a tree that is not valid or does not exist.
  
  Solution:
  
  
  Check Tree Existence:
  
  Go to the DMEE transaction (usually transaction code DMEE).
  Check if the tree you are trying to use is listed under the relevant payment format.
  
  
  
  Activate the Tree:
  
  If the tree exists but is not activated, you need to activate it.
  In the DMEE transaction, select the tree and activate it.
  
  
  
  Verify Version:
  
  Ensure that you are using the correct version of the tree.
  You can check the version in the DMEE transaction and make sure it is set to the active version.
  
  
  
  Review Configuration:
  
  Check the configuration settings where the tree is being referenced (e.g., in payment program settings).
  Ensure that the correct tree name and version are specified.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment format processing again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  DMEE: For managing DMEE trees.
  FBZP: For payment program configuration.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on DMEE configuration and troubleshooting.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to DMEE and payment formats.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting the SAP Community for further assistance.