How To Fix DMEE_PAYMFORMAT090 - Node &1 is deactivated in child tree

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 090

• Message text: Node &1 is deactivated in child tree

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT090 - Node &1 is deactivated in child tree ?

  The SAP error message DMEE_PAYMFORMAT090, which states "Node &1 is deactivated in child tree," typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment formats. This error indicates that a specific node in the DMEE tree structure is deactivated, which prevents the system from processing the payment format correctly.
  Cause:
  
  Node Deactivation: The specific node referenced in the error message is deactivated in the DMEE tree structure. This can happen if the node was intentionally deactivated during configuration or if there was an error in the configuration process.
  Incorrect Configuration: The DMEE tree may not be configured correctly, leading to certain nodes being inactive or not properly linked.
  Versioning Issues: If there are multiple versions of the DMEE tree, the version being used may not have the required nodes activated.
  
  Solution:
  
  
  Activate the Node:
  
  Go to the DMEE configuration transaction (usually transaction code DMEE).
  Locate the specific DMEE tree that is being used for the payment format.
  Find the node indicated in the error message (Node &1).
  Activate the node by changing its status from deactivated to activated.
  
  
  
  Check Configuration:
  
  Review the entire DMEE tree structure to ensure that all necessary nodes are activated and properly configured.
  Ensure that parent nodes are correctly linked to their child nodes.
  
  
  
  Use the Correct Version:
  
  If there are multiple versions of the DMEE tree, ensure that you are using the correct version that has all the required nodes activated.
  
  
  
  Testing:
  
  After making changes, test the payment format generation again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  DMEE: To access the DMEE configuration.
  FBPM: To process payment runs and check for errors.
  
  
  
  Documentation: Refer to SAP Help documentation for DMEE for detailed information on configuring payment formats and troubleshooting common issues.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to DMEE configurations or known bugs.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or consulting with a technical expert who specializes in DMEE configurations.
  
  
  By following these steps, you should be able to resolve the error message DMEE_PAYMFORMAT090 and successfully generate the required payment formats.