How To Fix DMEE_PAYMFORMAT059 - Sheets are different

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 059

• Message text: Sheets are different

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT059 - Sheets are different ?

  The SAP error message DMEE_PAYMFORMAT059, which states "Sheets 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 between the expected structure of the payment format and the actual structure defined in the DMEE tree.
  Cause:
  
  Inconsistent Sheet Definitions: The error usually arises when the DMEE tree has multiple sheets defined, and there is a discrepancy in the structure or configuration of these sheets.
  Incorrect Mapping: If the mapping of fields between the sheets is not consistent or if there are missing fields, this can trigger the error.
  Version Mismatch: If there are different versions of the DMEE format being used, it can lead to inconsistencies.
  Data Issues: The data being processed may not conform to the expected format, leading to discrepancies in the sheets.
  
  Solution:
  
  Check DMEE Tree Structure: Review the DMEE tree structure to ensure that all sheets are defined correctly and consistently. Make sure that the fields and their mappings are aligned across the sheets.
  Validate Configuration: Ensure that the configuration settings for the payment format are correct. This includes checking the version of the DMEE format being used.
  Test with Sample Data: Run tests with sample data to identify if the issue persists. This can help isolate whether the problem is with the data or the configuration.
  Review Documentation: Consult SAP documentation or notes related to DMEE for any specific guidelines or updates that may address this issue.
  Consult SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  Related Information:
  
  DMEE Configuration: Familiarize yourself with the DMEE configuration process, including how to create and manage DMEE trees.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to DMEE errors.
  Transaction Codes: Use transaction codes like DMEE to access the DMEE configuration and FBPM for payment medium formats.
  Testing Tools: Utilize testing tools within SAP to simulate payment runs and identify where the error occurs.
  
  By following these steps, you should be able to diagnose and resolve the DMEE_PAYMFORMAT059 error effectively.