How To Fix DMEE_PAYMFORMAT306 - Error in node &1: source field &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 306

• Message text: Error in node &1: source field &2 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT306 - Error in node &1: source field &2 does not exist ?

  The SAP error message DMEE_PAYMFORMAT306 indicates that there is an issue with the Data Medium Exchange (DMEE) format configuration, specifically related to a source field that is referenced in the DMEE tree structure but does not exist in the context of the data being processed.
  Cause:
  
  Missing Source Field: The error typically occurs when the DMEE tree is trying to access a source field that has not been defined or is not available in the data structure being processed.
  Incorrect Mapping: The mapping of fields in the DMEE configuration may be incorrect, leading to references to non-existent fields.
  Changes in Data Structure: If there have been changes in the underlying data structure (e.g., changes in the database table or data model), the DMEE configuration may not have been updated accordingly.
  Typographical Errors: There may be typographical errors in the field names used in the DMEE configuration.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (usually transaction code DMEE) and review the configuration for the payment format.
  Verify that all source fields referenced in the DMEE tree are correctly defined and exist in the data structure.
  
  
  
  Update Field References:
  
  If you find that a source field is missing, you may need to add it to the data structure or update the DMEE configuration to reference the correct field.
  
  
  
  Validate Data Structure:
  
  Ensure that the data structure being used for the payment format is correct and that all necessary fields are included.
  
  
  
  Test the Configuration:
  
  After making changes, test the DMEE configuration to ensure that the error is resolved and that the payment format is generated correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring DMEE formats and troubleshooting common issues.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: DMEE (Data Medium Exchange), SE11 (Data Dictionary), SE80 (Object Navigator).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on DMEE configuration.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the DMEE_PAYMFORMAT306 error.