How To Fix DMEE_PAYMFORMAT331 - Error in conditions for node &1: node attribute missing for ref. ID &2


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    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_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:

    1. 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.
    2. Incorrect Configuration: The configuration of the DMEE format may not be set up correctly, leading to missing references or attributes.
    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. Testing:

      • After making the necessary adjustments, test the payment format again to see if the error persists.
    5. 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.
    6. 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:

    • Transaction Codes: DMEE (for Data Medium Exchange Engine), SE11 (for Data Dictionary), SE80 (for Object Navigator).
    • SAP Notes: Check for any relevant SAP Notes that might address known issues with DMEE configurations or specific payment formats.
    • 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_PAYMFORMAT331 error.

    • Do you have any question about this error?


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