How To Fix DMEE_PAYMFORMAT077 - No active version exists for format tree &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 077

• Message text: No active version exists for format tree &1 (&2)

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_PAYMFORMAT077 - No active version exists for format tree &1 (&2) ?

  The SAP error message DMEE_PAYMFORMAT077 indicates that there is no active version of the specified format tree for the payment format you are trying to use. This error typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment files.
  Cause:
  
  Inactive Format Tree: The format tree you are trying to use is not active. This can happen if the format tree has been created but not activated.
  Missing Version: The specific version of the format tree that you are trying to access does not exist or has been deleted.
  Incorrect Configuration: There may be a misconfiguration in the payment method or the associated DMEE settings.
  
  Solution:
  
  
  Activate the Format Tree:
  
  Go to the DMEE transaction (usually transaction code DMEE).
  Locate the format tree that corresponds to the payment format you are trying to use.
  Check if the format tree is active. If it is not, activate it.
  
  
  
  Check Versions:
  
  Ensure that the version of the format tree you are trying to use is available and active.
  If necessary, create a new version of the format tree and activate it.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method in the relevant customizing settings (transaction code OBPM for payment methods).
  Ensure that the payment method is correctly linked to the DMEE format tree.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to DMEE and payment formats for any specific instructions or updates.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment run again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  DMEE: Data Medium Exchange Engine configuration.
  OBPM: Configuration of payment methods.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access and modify DMEE settings.
  
  
  By following these steps, you should be able to resolve the DMEE_PAYMFORMAT077 error and successfully generate your payment files.