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

DMEE_PAYMFORMAT331 - Overview

• 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

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:
  
  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