How To Fix DMEE_PAYMFORMAT202 - Format tree &1 is consistent; no errors found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

  • Message number: 202

  • Message text: Format tree &1 is consistent; no errors found

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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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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_PAYMFORMAT202 - Format tree &1 is consistent; no errors found ?

    The SAP error message DMEE_PAYMFORMAT202 indicates that the format tree you are working with is consistent and does not contain any errors. This message is not actually an error but rather a confirmation that the format tree has been validated successfully. Here’s a breakdown of the situation:

    Cause:

    • The message DMEE_PAYMFORMAT202 is generated when you validate a format tree in the Data Medium Exchange (DMEE) tool, and the system finds that the format tree is correctly configured without any issues.

    Solution:

    Since this message indicates that there are no errors in the format tree, there is no action required to resolve an error. However, if you are expecting an error or if you are facing issues with the output of the payment format, consider the following steps:

    1. Check Configuration: Ensure that the format tree is configured correctly for your specific payment medium requirements.
    2. Review Output: If you are not getting the expected output, review the parameters and settings used when generating the payment file.
    3. Test with Different Data: Sometimes, the issue may not be with the format tree itself but with the data being processed. Test with different sets of data to see if the output changes.
    4. Consult Documentation: Refer to SAP documentation or help resources for DMEE to ensure that you are following the correct procedures for your specific use case.
    5. Seek Help: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.

    Related Information:

    • DMEE (Data Medium Exchange Engine): This is a tool in SAP used for creating payment formats for various payment methods. It allows users to define how payment data is structured and formatted for transmission to banks or other financial institutions.
    • Format Tree: A format tree is a hierarchical structure that defines the layout of the payment file, including the fields, segments, and their relationships.
    • Transaction Codes: Common transaction codes related to DMEE include:
      • DMEE: Access the DMEE tool to create or modify format trees.
      • FBZP: Configuration for payment methods in the company code.
      • F110: Automatic payment transactions.

    If you have specific issues or questions regarding the output or functionality of the DMEE format tree, please provide more details for further assistance.

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