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Message type: E = Error
Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats
Message number: 331
Message text: Error in conditions for node &1: node attribute missing for ref. ID &2
In the definition of conditions for node &V1&, you specified reference
ID &V2& in order to reference another tree node. However, you have not
entered the <DS:DE.DMEE_MP_SC_NODE_ATTR>attribute</> (such as the
contents of the node or the current counter reading for the node) of the
node that is to be used.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
DMEE_PAYMFORMAT331
- Error in conditions for node &1: node attribute missing for ref. ID &2 ?The SAP error message DMEE_PAYMFORMAT331 typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment formats. This error indicates that there is an issue with the conditions defined for a specific node in the DMEE tree structure. Specifically, it suggests that a required attribute for a reference ID is missing.
Cause:
- Missing Node Attribute: The error is triggered when a node in the DMEE tree is expected to have certain attributes defined, but one or more of these attributes are missing.
- Incorrect Configuration: The configuration of the DMEE format may not be set up correctly, leading to missing references or attributes.
- Reference ID Issues: The reference ID mentioned in the error message may not be correctly defined or may not exist in the context of the DMEE tree.
Solution:
Check DMEE Configuration:
- Go to the DMEE transaction (usually transaction code
DMEE
).- Open the payment format that is causing the error.
- Navigate to the node indicated in the error message and check its attributes.
- Ensure that all required attributes for the node are defined correctly.
Review Conditions:
- Check the conditions set for the node. Ensure that they are correctly referencing the necessary attributes and that there are no typos or logical errors in the conditions.
Validate Reference IDs:
- Verify that the reference ID mentioned in the error message exists and is correctly defined in the DMEE structure.
- If the reference ID is supposed to point to another node or attribute, ensure that the target is correctly configured.
Testing:
- After making the necessary adjustments, test the payment format again to see if the error persists.
Consult Documentation:
- If you are unsure about the required attributes or how to configure them, refer to SAP documentation or help resources related to DMEE.
Seek Help from SAP Support:
- If the issue cannot be resolved through configuration changes, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the DMEE_PAYMFORMAT331 error.
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