How To Fix DMEE_PAYMFORMAT128 - Enter a valid type for argument &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

  • Message number: 128

  • Message text: Enter a valid type for argument &1

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message DMEE_PAYMFORMAT128 - Enter a valid type for argument &1 ?

    The SAP error message DMEE_PAYMFORMAT128, which states "Enter a valid type for argument &1," typically occurs in the context of the Data Medium Exchange Engine (DMEE) when configuring payment formats. This error indicates that there is an issue with the type of argument being passed in the DMEE configuration.

    Cause:

    1. Invalid Argument Type: The error usually arises when an invalid or unsupported type is specified for an argument in the DMEE tree structure or configuration.
    2. Configuration Issues: There may be a misconfiguration in the DMEE tree, such as incorrect data types or missing required fields.
    3. Version Compatibility: The DMEE configuration might not be compatible with the version of SAP you are using, leading to unsupported argument types.

    Solution:

    1. Check DMEE Configuration:

      • Go to the DMEE transaction (usually transaction code DMEE).
      • Review the configuration of the payment format you are working with.
      • Ensure that all arguments are correctly defined and that the types match the expected values.
    2. Validate Argument Types:

      • Ensure that the argument types used in the DMEE tree are valid. Refer to the DMEE documentation for the correct types and their usage.
      • If you are using custom fields or types, verify that they are correctly defined in the system.
    3. Test with Standard Formats:

      • If you are using a custom DMEE format, try testing with a standard SAP payment format to see if the error persists. This can help isolate whether the issue is with the custom configuration.
    4. Check for Updates:

      • Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes related to DMEE configurations.
    5. Consult Documentation:

      • Refer to the SAP Help Portal or the DMEE documentation for detailed information on valid argument types and configurations.
    6. Debugging:

      • If you have access to debugging tools, you can trace the execution to see where the invalid argument is being generated.

    Related Information:

    • SAP Notes: Check SAP Notes related to DMEE for any known issues or patches that might address this error.
    • Community Forums: Look for discussions in SAP Community or other forums where similar issues have been resolved.
    • Training and Documentation: Consider reviewing training materials or documentation on DMEE to better understand how to configure payment formats correctly.

    If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.

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