How To Fix DMEE_PAYMFORMAT201 - Internal error: format tree &1 does not contain node &2

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 201

• Message text: Internal error: format tree &1 does not contain node &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT201 - Internal error: format tree &1 does not contain node &2 ?

  The SAP error message DMEE_PAYMFORMAT201 indicates that there is an internal error in the DMEE (Data Medium Exchange Engine) format tree. Specifically, it states that the format tree does not contain a specified node, which can lead to issues when generating payment files.
  Cause:
  
  
  Missing Node in Format Tree: The error typically arises when the DMEE format tree is not correctly configured. This could be due to:
  
  A node that is referenced in the payment format not existing in the format tree.
  Changes made to the format tree that have not been properly saved or activated.
  Corruption in the format tree or incorrect settings.
  
  
  
  Incorrect Configuration: If the payment format is not set up correctly or if there are inconsistencies in the configuration, it can lead to this error.
  
  
  Version Mismatch: If there are multiple versions of the format tree and the wrong one is being referenced, it can also cause this error.
  
  
  Solution:
  
  
  Check Format Tree Configuration:
  
  Go to the DMEE transaction (transaction code DMEE) and check the format tree that is being used for the payment format.
  Ensure that all nodes referenced in the payment format are present in the format tree.
  
  
  
  Activate Format Tree:
  
  If you have made changes to the format tree, ensure that you have activated it. You can do this by selecting the format tree and choosing the "Activate" option.
  
  
  
  Review Payment Format:
  
  Check the payment format configuration (transaction code FBZP for payment methods) to ensure that it is correctly set up and that it references the correct DMEE format tree.
  
  
  
  Test with Different Format:
  
  If possible, try using a different format tree to see if the issue persists. This can help identify if the problem is specific to a particular format tree.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes related to DMEE.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to DMEE for any known issues or additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above steps, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant configuration information.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  DMEE: Data Medium Exchange Engine configuration.
  FBZP: Payment program configuration.
  
  
  
  SAP Notes: Check SAP Notes for any specific issues related to DMEE and the error message you are encountering.
  
  
  Debugging: If you have access to debugging tools, you may want to debug the payment processing to see where the error is being triggered.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the DMEE_PAYMFORMAT201 error message.