How To Fix DMEE_PAYMFORMAT216 - Select one indicator only

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 216

• Message text: Select one indicator only

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_PAYMFORMAT216 - Select one indicator only ?

  The SAP error message DMEE_PAYMFORMAT216 typically relates to issues in the DMEE (Data Medium Exchange Engine) configuration, specifically when generating payment formats. This error indicates that there is a problem with the configuration of the payment medium format, often due to missing or incorrect settings.
  Cause:
  The error can occur due to several reasons, including:
  
  Missing or incorrect configuration of the DMEE tree.
  Incorrect mapping of fields in the DMEE format.
  The selected indicator in the DMEE tree does not match the expected values for the payment format being generated.
  
  Solution:
  To resolve the DMEE_PAYMFORMAT216 error, you can follow these steps:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE).
  Review the configuration of the payment medium format you are using.
  Ensure that all required fields and indicators are correctly defined.
  
  
  
  Validate Indicators:
  
  Ensure that the indicator you are using in the DMEE tree is correctly set up and corresponds to the expected values for the payment format.
  If necessary, consult the documentation or configuration guide for the specific payment format you are working with.
  
  
  
  Test the Configuration:
  
  After making any changes, test the payment medium generation again to see if the error persists.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  
  
  
  Seek Help from SAP Support:
  
  If the issue remains unresolved, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  DMEE: Data Medium Exchange Engine configuration.
  FBPM: Payment Medium Workbench.
  
  
  
  Documentation:
  
  SAP Help Portal and specific documentation related to DMEE configuration and payment formats.
  
  
  
  Common Indicators:
  
  Ensure that the indicators used in the DMEE tree are aligned with the requirements of the payment format you are trying to generate.
  
  
  
  By following these steps, you should be able to identify and resolve the cause of the DMEE_PAYMFORMAT216 error.