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Message type: E = Error
Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats
Message number: 055
Message text: Sort fields are different
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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DMEE_PAYMFORMAT055
- Sort fields are different ?The SAP error message DMEE_PAYMFORMAT055, which states "Sort fields are different," typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment formats. This error indicates that there is a mismatch in the sort fields defined in the DMEE tree structure for the payment format.
Cause:
The error is usually caused by one of the following issues:
- Inconsistent Sort Fields: The sort fields defined in the DMEE tree for the payment format do not match the expected sort fields for the data being processed.
- Configuration Issues: There may be a misconfiguration in the DMEE format settings or the payment method settings.
- Data Issues: The data being processed may not conform to the expected structure or may have missing fields that are required for sorting.
Solution:
To resolve the DMEE_PAYMFORMAT055 error, you can follow these steps:
Check DMEE Configuration:
- Go to the DMEE configuration transaction (usually transaction code
DMEE
).- Review the payment format tree structure and ensure that the sort fields are correctly defined.
- Make sure that the sort fields are consistent across all nodes in the DMEE tree.
Verify Payment Method Settings:
- Check the payment method configuration in the relevant customizing settings (transaction code
OBPM
or similar).- Ensure that the payment method is correctly linked to the DMEE format and that the sort fields are properly defined.
Review Data Structure:
- Analyze the data being processed to ensure it contains all required fields and that the data structure matches the expected format.
- If necessary, adjust the data or the DMEE configuration to ensure compatibility.
Test with Sample Data:
- Create a test case with sample data that adheres to the expected structure and run the payment format generation again to see if the error persists.
Consult Documentation:
- Refer to SAP documentation or notes related to DMEE and payment formats for any specific guidelines or known issues.
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:
By following these steps, you should be able to identify and resolve the cause of the DMEE_PAYMFORMAT055 error.
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