How To Fix DMEE_PAYMFORMAT213 - Line pasted

SAP Error Message - Details

• 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.

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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 output format.
  Validate the DMEE tree to ensure there are no errors in the configuration.
  
  
  
  Review Data Input:
  
  Check the data being passed to the DMEE format. Ensure that all required fields are populated and that the data types are correct.
  Look for any inconsistencies or missing data that could cause the formatting to fail.
  
  
  
  Debugging:
  
  If the issue persists, consider using the debugging tools in SAP to trace the execution of the DMEE process. This can help identify where the error is occurring.
  You can also check the application log (transaction SLG1) for more detailed error messages that may provide additional context.
  
  
  
  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.
  
  
  
  Testing:
  
  After making changes, test the payment format generation again to see if the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on DMEE configuration.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and potential solutions.
  Training and Documentation: If you are new to DMEE, consider reviewing training materials or documentation to better understand how to configure and troubleshoot payment formats.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team or a consultant with expertise in DMEE configurations.