How To Fix DMEE_PAYMFORMAT208 - Condition deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 208

• Message text: Condition deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT208 - Condition deleted ?

  The SAP error message DMEE_PAYMFORMAT208 ("Condition deleted") typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment formats. This error indicates that a condition that is required for the payment format processing has been deleted or is no longer valid.
  Cause:
  
  Deleted Conditions: The most common cause is that a condition that was previously defined in the DMEE tree structure has been deleted or is not available.
  Configuration Issues: There may be issues with the configuration of the DMEE format or the associated conditions.
  Versioning: If there are multiple versions of the payment format, the version being used may reference conditions that are not present in the current version.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (usually transaction code DMEE).
  Review the payment format tree structure to ensure that all required conditions are present and correctly configured.
  If a condition has been deleted, you may need to recreate it or adjust the tree structure to remove references to the deleted condition.
  
  
  
  Restore Deleted Conditions:
  
  If you have a backup or a transport request that includes the deleted conditions, consider restoring them.
  If the conditions were deleted accidentally, you may need to consult with your SAP Basis or configuration team to see if they can help recover the deleted items.
  
  
  
  Check for Version Conflicts:
  
  Ensure that you are using the correct version of the payment format. If there are multiple versions, verify that the one you are using is the intended one and that it has all necessary conditions.
  
  
  
  Testing:
  
  After making changes, test the payment format generation again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as DMEE for configuration and FBZP for payment program settings.
  Documentation: Review SAP documentation or help files related to DMEE for detailed guidance on configuring payment formats and conditions.
  SAP Notes: Check SAP Notes for any known issues or patches related to DMEE and payment formats that might address this error.
  
  If the issue persists after following these steps, it may be beneficial to consult with SAP support or your internal SAP team for further assistance.