How To Fix DMEE_PAYMFORMAT101 - Format tree &1 (version &2) does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 101

• Message text: Format tree &1 (version &2) does not exist

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_PAYMFORMAT101 - Format tree &1 (version &2) does not exist ?

  The SAP error message DMEE_PAYMFORMAT101 indicates that the specified format tree for payment formats does not exist in the system. This error typically occurs when you are trying to execute a payment run or generate payment files using the Data Medium Exchange Engine (DMEE) and the specified format tree is either not defined or not activated.
  Cause:
  
  Non-existent Format Tree: The format tree specified in the payment program configuration does not exist in the DMEE configuration.
  Incorrect Version: The version of the format tree specified may not match any existing version in the system.
  Inactive Format Tree: The format tree exists but is not activated or is in a status that prevents it from being used.
  Configuration Issues: There may be issues in the configuration settings of the payment program or DMEE.
  
  Solution:
  
  
  Check Format Tree:
  
  Go to transaction code DMEE.
  Check if the format tree specified in the error message exists. You can do this by searching for the format tree name and version.
  
  
  
  Activate Format Tree:
  
  If the format tree exists but is inactive, activate it. You can do this in the DMEE transaction by selecting the format tree and choosing the option to activate it.
  
  
  
  Create or Modify Format Tree:
  
  If the format tree does not exist, you may need to create a new format tree or modify an existing one to meet your requirements.
  Ensure that the format tree is correctly configured for the payment method you are using.
  
  
  
  Check Payment Program Configuration:
  
  Go to transaction code FBZP (or the relevant configuration transaction for your payment program).
  Verify that the payment method and the associated DMEE format tree are correctly configured.
  
  
  
  Check Version:
  
  Ensure that you are using the correct version of the format tree. If you have multiple versions, make sure the one specified in the payment program is the one you intend to use.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration or need specific details about the format tree, refer to SAP documentation or consult with your SAP Basis or functional team.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  DMEE: For managing DMEE format trees.
  FBZP: For configuring payment programs.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on configuring DMEE.
  User Authorization: Ensure that you have the necessary authorizations to view and modify DMEE format trees and payment program configurations.
  
  By following these steps, you should be able to resolve the DMEE_PAYMFORMAT101 error and successfully generate payment files.