How To Fix DMEE_PAYMFORMAT319 - No data type specified for node &1

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 319

• Message text: No data type specified for node &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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT319 - No data type specified for node &1 ?

  The SAP error message DMEE_PAYMFORMAT319 indicates that there is an issue with the Data Medium Exchange (DMEE) format configuration, specifically that a data type has not been specified for a node in the DMEE tree structure. This error typically arises when generating payment files or other data formats using the DMEE tool.
  Cause:
  The error occurs when:
  
  A node in the DMEE tree is missing a defined data type. Each node in the DMEE structure should have a data type assigned to it, which tells the system how to handle the data for that node.
  The configuration of the DMEE format is incomplete or incorrect.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Access DMEE Configuration:
  
  Go to transaction code DMEE in SAP.
  
  
  
  Select the Relevant Format:
  
  Choose the payment format that is causing the error.
  
  
  
  Check the Node Structure:
  
  Navigate through the tree structure of the DMEE format and identify the node that is causing the issue. The error message will indicate which node is missing a data type (represented by &1).
  
  
  
  Define Data Type:
  
  For the identified node, ensure that a data type is specified. You can do this by:
  
  Right-clicking on the node and selecting the option to edit or define properties.
  In the properties, look for a field labeled "Data Type" or similar and select the appropriate data type from the available options.
  
  
  
  
  
  Save Changes:
  
  After making the necessary changes, save the configuration.
  
  
  
  Test the Configuration:
  
  Try to generate the payment file again to see if the error has been resolved.
  
  
  
  Related Information:
  
  DMEE Documentation: Familiarize yourself with the DMEE documentation available in SAP Help Portal for detailed guidance on configuring DMEE formats.
  Transaction Codes:
  
  DMEE: Access the DMEE configuration.
  FBZP: Check payment program settings if needed.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to DMEE configurations or known bugs.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.