How To Fix DMEE_PAYMFORMAT137 - Tree type &1 in XML differs form tree type &2 of current tree

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 137

• Message text: Tree type &1 in XML differs form tree type &2 of current tree

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT137 - Tree type &1 in XML differs form tree type &2 of current tree ?

  The SAP error message DMEE_PAYMFORMAT137 indicates a mismatch between the expected tree type and the actual tree type in the DMEE (Data Medium Exchange Engine) configuration for payment formats. This error typically arises when there is an inconsistency in the structure of the XML file being generated or processed.
  Cause:
  
  
  Tree Type Mismatch: The error occurs when the DMEE tree structure defined in the payment format does not match the tree structure that is currently being used. This can happen if:
  
  The payment format has been changed or updated, but the associated XML structure has not been updated accordingly.
  There are multiple versions of the payment format, and the wrong version is being referenced.
  The XML file being processed is based on a different tree structure than what is expected.
  
  
  
  Configuration Issues: Incorrect configuration settings in the DMEE tree or payment format can lead to this error.
  
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE) and verify the tree structure for the payment format you are using.
  Ensure that the tree type defined in the DMEE configuration matches the tree type of the XML file being processed.
  
  
  
  Update Payment Format:
  
  If changes were made to the payment format, ensure that all related configurations and XML structures are updated accordingly.
  If you have multiple versions of the payment format, ensure that you are using the correct version.
  
  
  
  Regenerate XML:
  
  If the XML file was generated based on an outdated or incorrect tree structure, regenerate the XML file using the correct payment format.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment format to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to DMEE and payment formats for any specific guidelines or updates that may be relevant to your situation.
  
  
  
  Related Information:
  
  Transaction Codes: DMEE (for DMEE configuration), SE11 (for data dictionary), SE80 (for object navigator).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on DMEE configurations.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the DMEE_PAYMFORMAT137 error and ensure that your payment format configurations are correctly aligned.