How To Fix DMEE_PAYMFORMAT136 - Enter a version

DMEE_PAYMFORMAT136 - Overview

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 136

• Message text: Enter a version

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_PAYMFORMAT136 - Enter a version ?

  The SAP error message DMEE_PAYMFORMAT136, which states "Enter a version," typically occurs in the context of the Data Medium Exchange Engine (DMEE) when you are trying to generate payment formats or payment files. This error indicates that a version for the payment format has not been specified, which is required for the system to process the payment file correctly.
  
  Cause:
  
  Missing Version: The most common cause of this error is that the version field in the DMEE configuration is either empty or not properly set.
  Incorrect Configuration: The payment format configuration may not have a default version assigned, or the version specified does not exist.
  User Input Error: The user may have overlooked entering the version when trying to execute the payment format.
  
  
  Solution:
  
  
  Specify a Version: 
  
  Go to the DMEE configuration transaction (usually transaction code DMEE).
  Navigate to the relevant payment format and ensure that a version is specified in the configuration.
  If you are executing a