How To Fix DMEE_PAYMFORMAT332 - Node &1: no constant source value; target node filled with initial value

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 332

• Message text: Node &1: no constant source value; target node filled with initial value

What causes this issue?

For the node &V1&, 'Constant' has been chosen as the mapping procedure.
However, you have not entered a value as the constant source value. In
this case, the target field in the file will be filled with the initial
value.

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?

If the target field in the file should be filled with the initial value,
then no change is necessary. Depending on the data type, you can also
enter SPACE or 0 as the source value.
Otherwise, enter a constant as the source value.

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_PAYMFORMAT332 - Node &1: no constant source value; target node filled with initial value ?

  The SAP error message DMEE_PAYMFORMAT332 indicates that there is an issue with the DMEE (Data Medium Exchange Engine) configuration, specifically related to the mapping of nodes in the payment format. The error message states that for a specific node (indicated by &1), there is no constant source value defined, which results in the target node being filled with an initial value (usually a default or empty value).
  Cause:
  
  Missing Constant Source Value: The node in question is expected to have a constant source value defined, but it is either missing or incorrectly configured.
  Incorrect Mapping: The mapping of the source and target nodes may not be set up correctly, leading to the absence of a value for the target node.
  Configuration Errors: There may be errors in the DMEE configuration, such as incorrect paths or node definitions.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (usually transaction code DMEE).
  Locate the payment format that is generating the error.
  Review the node structure and ensure that the node indicated by &1 has a constant source value defined.
  
  
  
  Define Constant Source Value:
  
  If the node is supposed to have a constant value, ensure that it is defined correctly in the DMEE configuration.
  You can do this by selecting the node and checking its properties to see if a constant value is assigned.
  
  
  
  Review Node Mapping:
  
  Ensure that the mapping between source and target nodes is correct.
  If the node is supposed to derive its value from another node, ensure that the source node is correctly populated.
  
  
  
  Test the Configuration:
  
  After making changes, test the payment format to ensure that the error is resolved.
  Use the DMEE test functionality to simulate the output and verify that the target node is populated correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or guides related to DMEE for detailed instructions on setting up payment formats.
  
  
  
  Related Information:
  
  Transaction Codes: DMEE (Data Medium Exchange Engine), SE11 (Data Dictionary), SE80 (Object Navigator).
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on DMEE configuration.
  Community Forums: Consider visiting SAP Community forums or other user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the DMEE_PAYMFORMAT332 error in your SAP system.