How To Fix DMEE_PAYMFORMAT135 - &1 DMEE trees were deleted (including &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 135

• Message text: &1 DMEE trees were deleted (including &2)

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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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT135 - &1 DMEE trees were deleted (including &2) ?

  The SAP error message DMEE_PAYMFORMAT135 indicates that a specific DMEE (Data Medium Exchange Engine) tree has been deleted, which can affect the payment format processing in SAP. This error typically arises when a payment format tree that is required for generating payment files is missing or has been deleted.
  Cause:
  
  Tree Deletion: The DMEE tree that is referenced in the error message has been deleted from the system. This could happen due to manual deletion, transport issues, or system upgrades.
  Configuration Issues: The payment format configuration may not be set up correctly, leading to the system not being able to find the required DMEE tree.
  Transport Errors: If the DMEE trees were transported from one system to another (e.g., from development to production), there may have been issues during the transport process that resulted in the trees not being properly imported.
  
  Solution:
  
  Restore the DMEE Tree: If the DMEE tree was deleted accidentally, you can restore it from a backup or re-create it manually if you have the necessary specifications.
  Check Configuration: Verify the configuration settings for the payment format in the DMEE transaction (transaction code: DMEE). Ensure that the correct tree is assigned to the payment format you are trying to use.
  Transport Check: If the issue arose after a transport, check the transport logs for any errors related to the DMEE trees. You may need to re-transport the trees or manually create them in the target system.
  Consult Documentation: Review SAP documentation or notes related to DMEE and payment formats for any specific guidance or known issues.
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, especially if this is a production issue.
  
  Related Information:
  
  Transaction Codes: 
  
  DMEE: To manage DMEE trees and formats.
  FBZP: To configure payment methods and formats.
  
  
  SAP Notes: Check for any relevant SAP Notes that might address known issues with DMEE trees or payment formats.
  Documentation: Review the SAP Help Portal for detailed information on DMEE configuration and usage.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to restore the necessary DMEE tree for your payment processing needs.