How To Fix DMEE_PAYMFORMAT212 - Line copied

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 212

• Message text: Line copied

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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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT212 - Line copied ?

  The SAP error message DMEE_PAYMFORMAT212 typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment formats. This error indicates that there is an issue with the configuration or the data being processed in the payment medium format.
  Cause:
  
  Incorrect Configuration: The DMEE format configuration may have errors or inconsistencies. This could be due to incorrect mapping of fields or missing required fields in the format tree.
  Data Issues: The data being processed may not meet the expected criteria defined in the DMEE format. This could include missing mandatory fields or incorrect data types.
  Version Mismatch: If there are multiple versions of the DMEE format, the system might be trying to use an outdated or incorrect version.
  Line Copying Logic: The error message specifically mentions "Line copied," which may indicate that there is an issue with how lines are being copied or processed in the DMEE tree.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (usually transaction code DMEE).
  Review the format tree for the payment medium format you are using.
  Ensure that all required fields are correctly mapped and that there are no inconsistencies in the configuration.
  
  
  
  Validate Input Data:
  
  Check the data being processed for the payment run. Ensure that all mandatory fields are populated and that the data types match the expected formats.
  Look for any anomalies in the data that could cause the format to fail.
  
  
  
  Review Versioning:
  
  Ensure that you are using the correct version of the DMEE format. If there are multiple versions, verify that the correct one is active and being used in the payment run.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools available in SAP to trace the execution of the DMEE format. This can help identify where the error is occurring in the processing logic.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to DMEE and the specific payment format you are using. There may be known issues or additional configuration steps required.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: DMEE (for DMEE configuration), FBPM (for payment processing).
  SAP Notes: Check for any relevant SAP Notes that may address known issues with DMEE formats.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and potential solutions.
  
  By following these steps, you should be able to identify and resolve the issue causing the DMEE_PAYMFORMAT212 error.