How To Fix DMEE_PAYMFORMAT117 - First enter a valid source field

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 117

• Message text: First enter a valid source field

What causes this issue?

First enter a source field from the source field inventory.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT117 - First enter a valid source field ?

  The SAP error message DMEE_PAYMFORMAT117, which states "First enter a valid source field," typically occurs in the context of the Data Medium Exchange Engine (DMEE) when configuring payment formats. This error indicates that a required source field has not been defined or is invalid in the DMEE configuration.
  Cause:
  
  Missing Source Field: The error usually arises when a source field that is required for the payment format is not specified in the DMEE tree structure.
  Incorrect Configuration: The configuration of the DMEE tree may be incomplete or incorrect, leading to the system not recognizing the source field.
  Field Mapping Issues: There may be issues with how fields are mapped in the DMEE configuration, causing the system to not find a valid source field.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (usually transaction code DMEE).
  Open the relevant payment format tree.
  Ensure that all required source fields are correctly defined and mapped in the tree structure.
  
  
  
  Define Source Fields:
  
  If a source field is missing, you need to add it. This can be done by selecting the appropriate node in the DMEE tree and adding the necessary source field.
  Make sure that the source fields correspond to the data you are trying to process.
  
  
  
  Validate Field Mapping:
  
  Review the mapping of fields to ensure that they are correctly linked to the data elements in the payment format.
  Check for any typos or incorrect references that might lead to the error.
  
  
  
  Test the Configuration:
  
  After making changes, test the payment format to ensure that the error is resolved.
  Use the test functionality in DMEE to simulate the output and verify that the configuration works as expected.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required fields or how to configure them, refer to SAP documentation or help resources related to DMEE and payment formats.
  
  
  
  Related Information:
  
  Transaction Codes: DMEE (Data Medium Exchange Engine), FBPM (Payment Medium Workbench).
  SAP Notes: Check for any relevant SAP Notes that might address specific issues or provide updates related to DMEE configurations.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues and solutions shared by other users.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.