How To Fix DMEE_PAYMFORMAT314 - No level was assigned to sort field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 314

• Message text: No level was assigned to sort field &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT314 - No level was assigned to sort field &1 ?

  The SAP error message DMEE_PAYMFORMAT314, which states "No level was assigned to sort field &1," typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment formats. This error indicates that a sort field has been defined in the DMEE tree structure, but it has not been assigned a level, which is necessary for the sorting process.
  Cause:
  
  Missing Level Assignment: The sort field in the DMEE tree does not have an associated level. Levels are used to define the hierarchy and sorting order of the data being processed.
  Incorrect Configuration: The DMEE configuration may be incomplete or incorrectly set up, leading to missing assignments for sort fields.
  Changes in DMEE Tree: If changes were made to the DMEE tree structure, it might have resulted in some sort fields losing their level assignments.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (usually transaction code DMEE).
  Open the relevant DMEE tree for the payment format you are working with.
  Review the sort fields defined in the tree structure and ensure that each sort field has a corresponding level assigned.
  
  
  
  Assign Levels:
  
  For any sort field that is missing a level, assign the appropriate level. This can typically be done by selecting the sort field and specifying the level in the properties or settings.
  
  
  
  Validate the DMEE Tree:
  
  After making changes, validate the DMEE tree to ensure that there are no other errors or warnings present.
  Use the "Check" function in the DMEE transaction to identify any additional issues.
  
  
  
  Test the Payment Format:
  
  Once the necessary adjustments have been made, test the payment format generation again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  DMEE Documentation: Refer to SAP documentation for detailed information on configuring DMEE trees and understanding the structure of payment formats.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to DMEE errors.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the DMEE_PAYMFORMAT314 error and successfully generate the desired payment format.