How To Fix DMEE_PAYMFORMAT305 - Error in conditions for node &1: reference ID &2 cannot be used

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 305

• Message text: Error in conditions for node &1: reference ID &2 cannot be used

What causes this issue?

You have specified type <LB>3</> in the conditions, meaning that the
argument is a reference ID. However, your entry in the argument fields
has either of the following issues:
It is not an existing reference ID.
It is defined for a node that is below the processed node in the tree.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT305 - Error in conditions for node &1: reference ID &2 cannot be used ?

  The SAP error message DMEE_PAYMFORMAT305 typically occurs in the context of the Data Medium Exchange Engine (DMEE) when there is an issue with the conditions defined for a specific node in the payment format configuration. This error indicates that a reference ID used in the conditions for a node is not valid or cannot be utilized in the current context.
  Cause:
  
  Invalid Reference ID: The reference ID specified in the conditions for the node does not exist or is not defined correctly.
  Incorrect Node Configuration: The node may not be configured properly, leading to the inability to use the specified reference ID.
  Data Structure Issues: There may be issues with the data structure or the hierarchy of nodes that prevent the reference ID from being applicable.
  Version Mismatch: If there are multiple versions of the payment format, the reference ID may not be valid in the version being used.
  
  Solution:
  
  Check Reference ID: Verify that the reference ID specified in the conditions is correct and exists in the context of the DMEE configuration.
  Review Node Configuration: Ensure that the node is configured correctly and that the conditions are set up properly. Check for any typos or misconfigurations.
  Validate Data Structure: Review the overall data structure and hierarchy of nodes to ensure that the reference ID can be used in the specified context.
  Test with Different Versions: If applicable, check if the issue persists across different versions of the payment format. If so, ensure that the correct version is being used.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on configuring DMEE and using reference IDs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like DMEE to access the DMEE configuration and make necessary adjustments.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error.
  Debugging: If the issue persists, consider enabling debugging to trace the execution and identify where the error is occurring in the DMEE processing.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.