How To Fix DMEE_PAYMFORMAT213 - Line pasted

DMEE_PAYMFORMAT213 - Overview

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 213

• Message text: Line pasted

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT213 - Line pasted ?

  The SAP error message DMEE_PAYMFORMAT213 typically relates to issues in the DMEE (Data Medium Exchange Engine) configuration, particularly when dealing with payment formats. This error often indicates that there is a problem with the structure or content of the payment file being generated.
  
  Cause:
  
  Incorrect Configuration: The DMEE tree structure may not be correctly configured, leading to issues in how data is being processed or formatted.
  Data Issues: There may be issues with the data being passed to the DMEE format, such as missing fields or incorrect data types.
  Line Pasting Error: The error message specifically mentions "Line pasted," which could indicate that there is an issue with how lines of data are being concatenated or formatted in the output file.
  
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE).
  Review the configuration of the payment format you are using. Ensure that all required fields are correctly defined and that the structure matches the expected