How To Fix DMEE_PAYMFORMAT108 - Only one offset definition can exist in source field

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 108

• Message text: Only one offset definition can exist in source field

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT108 - Only one offset definition can exist in source field ?

  The SAP error message DMEE_PAYMFORMAT108 indicates that there is an issue with the configuration of the DMEE (Data Medium Exchange Engine) format for payment files. Specifically, the error states that "Only one offset definition can exist in source field," which means that in the DMEE tree structure, there is a conflict with how offsets are defined for a particular source field.
  Cause:
  This error typically arises when:
  
  Multiple Offsets Defined: You have defined more than one offset for a single source field in the DMEE format tree. Each source field can only have one offset definition.
  Incorrect Configuration: The configuration of the DMEE tree might be incorrect, leading to overlapping or conflicting definitions.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Review DMEE Configuration:
  
  Go to the DMEE transaction (usually transaction code DMEE).
  Open the relevant payment format that is causing the error.
  Check the structure of the DMEE tree and locate the source field that is generating the error.
  
  
  
  Check Offset Definitions:
  
  Look for any offset definitions associated with the source field in question.
  Ensure that there is only one offset defined for that source field. If there are multiple, you will need to remove or consolidate them.
  
  
  
  Modify the DMEE Tree:
  
  If you find multiple offsets, decide which one is necessary and remove the others.
  If you need to keep multiple offsets for different purposes, consider restructuring your DMEE tree to avoid conflicts.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, save the configuration and test the payment format to ensure that the error no longer occurs.
  
  
  
  Documentation and Backup:
  
  Document any changes you make for future reference.
  It’s a good practice to back up the current configuration before making changes.
  
  
  
  Related Information:
  
  DMEE Documentation: SAP provides documentation on how to configure DMEE formats. Reviewing this documentation can provide insights into best practices and common pitfalls.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to resolve the DMEE_PAYMFORMAT108 error and ensure that your payment format is correctly configured.