How To Fix DMEE_PAYMFORMAT068 - You are trying replace &1 with &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

  • Message number: 068

  • Message text: You are trying replace &1 with &2

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  • 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.



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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message DMEE_PAYMFORMAT068 - You are trying replace &1 with &2 ?

    The SAP error message DMEE_PAYMFORMAT068 typically occurs in the context of the Data Medium Exchange (DMEE) functionality, which is used for generating payment files in various formats. This specific error message indicates that there is an issue with the replacement of certain placeholders or variables in the payment format.

    Cause:

    The error message "You are trying to replace &1 with &2" suggests that there is a problem with the mapping or configuration of the DMEE format. Specifically, it indicates that the system is attempting to replace a placeholder (represented by &1) with another value (represented by &2), but this operation is not valid or cannot be completed due to a configuration issue.

    Common causes for this error include:

    1. Incorrect Configuration: The DMEE format configuration may have incorrect mappings or placeholders that do not correspond to the expected values.
    2. Missing Data: The data being processed may not contain the necessary fields or values that are required for the replacement to occur.
    3. Version Mismatch: There may be a mismatch between the version of the DMEE format being used and the data being processed.

    Solution:

    To resolve the DMEE_PAYMFORMAT068 error, you can take the following steps:

    1. Check DMEE Format Configuration:

      • Go to the DMEE transaction (usually transaction code DMEE).
      • Review the format tree and ensure that all placeholders are correctly defined and mapped.
      • Verify that the placeholders (&1, &2, etc.) are correctly used in the format tree and that they correspond to the correct data fields.
    2. Validate Data:

      • Ensure that the data being processed contains all the necessary fields and values that the DMEE format expects.
      • Check if there are any missing or null values that could be causing the replacement to fail.
    3. Test with Sample Data:

      • Create a test case with sample data to see if the error persists. This can help isolate whether the issue is with the data or the configuration.
    4. Review Documentation:

      • Consult SAP documentation or help resources related to DMEE for any specific guidelines or troubleshooting steps related to the error message.
    5. Consult with SAP Support:

      • If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version and configuration of your SAP system.

    Related Information:

    • DMEE: Data Medium Exchange is a tool in SAP for generating payment files in various formats (e.g., SEPA, ACH).
    • Placeholders: In DMEE, placeholders are used to dynamically insert values into the output file based on the data being processed.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as DMEE, FBPM, and F110 for payment processing and DMEE configuration.

    By following these steps, you should be able to identify and resolve the cause of the DMEE_PAYMFORMAT068 error in your SAP system.

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