How To Fix DMEE_PAYMFORMAT211 - Line deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 211

• Message text: Line deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT211 - Line deleted ?

  The SAP error message DMEE_PAYMFORMAT211, which indicates "Line deleted," typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment formats. This error suggests that a line in the DMEE tree structure has been deleted or is not valid, which can disrupt the generation of the payment file.
  Cause:
  
  Deleted Line in DMEE Tree: The most common cause is that a line in the DMEE tree structure has been deleted or is not properly configured.
  Incorrect Configuration: There may be issues with the configuration of the DMEE format, such as missing or incorrect nodes.
  Version Mismatch: If there are multiple versions of the DMEE format, the system might be referencing an outdated or incorrect version.
  Data Issues: The data being processed may not meet the expected format or structure, leading to the deletion of lines during processing.
  
  Solution:
  
  
  Check DMEE Tree Structure:
  
  Go to the DMEE transaction (usually transaction code DMEE).
  Open the relevant payment format and check the tree structure for any deleted or invalid lines.
  If you find any deleted lines, you may need to restore them or adjust the tree structure accordingly.
  
  
  
  Review Configuration:
  
  Ensure that all nodes in the DMEE tree are correctly configured and that there are no missing elements.
  Validate the settings for the payment format to ensure they align with the requirements of the payment medium.
  
  
  
  Check for Version Issues:
  
  Verify that you are using the correct version of the DMEE format. If there are multiple versions, ensure that the correct one is active and being referenced.
  
  
  
  Data Validation:
  
  Review the data being processed to ensure it meets the expected format. Check for any inconsistencies or missing information that could lead to line deletions.
  
  
  
  Testing:
  
  After making adjustments, perform a test run to see if the error persists. This can help confirm whether the changes made have resolved the issue.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to DMEE and the specific error message.
  Documentation: Review SAP documentation on DMEE for best practices in configuring payment formats and troubleshooting common issues.
  Community Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in DMEE configurations.