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Message type: E = Error
Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats
Message number: 203
Message text: Format tree &1 inconsistent (see log); tree saved in maintenance version
The DMEE tree &V1& is inconsistent. It cannot be activated.
The system saved an inactive version of the tree.
Check the log for information on the inconsistencies.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
DMEE_PAYMFORMAT203
- Format tree &1 inconsistent (see log); tree saved in maintenance version ?The SAP error message DMEE_PAYMFORMAT203 indicates that there is an inconsistency in the format tree for the DMEE (Data Medium Exchange Engine) payment format. This error typically arises when there are issues with the configuration of the payment format tree, which is used for generating payment files in various formats (like SEPA, ACH, etc.).
Cause:
- Inconsistent Format Tree: The format tree may have been modified incorrectly, leading to inconsistencies in the structure or data elements.
- Missing Elements: Required nodes or elements in the format tree may be missing or incorrectly defined.
- Version Issues: The format tree might be saved in a maintenance version that is not active or not properly configured.
- Data Type Mismatches: There may be mismatches in data types or lengths defined in the format tree compared to what is expected.
Solution:
- Check the Log: Review the detailed log associated with the error message to identify specific inconsistencies or issues in the format tree.
- Validate the Format Tree: Use the DMEE transaction (transaction code: DMEE) to validate the format tree. Look for any warnings or errors that can guide you to the specific issues.
- Correct Inconsistencies: Based on the log and validation results, correct any inconsistencies in the format tree. This may involve:
- Adding missing nodes or elements.
- Correcting data types or lengths.
- Ensuring that all required fields are properly defined.
- Activate the Format Tree: If the format tree is in a maintenance version, ensure that it is activated and set as the active version for use in payment processing.
- Test the Configuration: After making corrections, test the payment format generation to ensure that the error is resolved and that the output file is generated correctly.
Related Information:
If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
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