How To Fix DMEE_PAYMFORMAT335 - No field found that corresponds to field &1

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 335

• Message text: No field found that corresponds to field &1

What causes this issue?

No field was found in the structures FPAYH, FPAYHX, or FPAYP that
corresponds directly to field &V1&. It is possible that the content is
first converted and then transported to a new field.

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?

Refer to the documentation for the individual structure fields of the
FPAY structures. You can also check the source code of the function
module FI_REGU2FPAY.

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_PAYMFORMAT335 - No field found that corresponds to field &1 ?

  The SAP error message DMEE_PAYMFORMAT335 indicates that there is a problem with the Data Medium Exchange (DMEE) format configuration. Specifically, it means that the system is unable to find a field that corresponds to the specified field name (&1) in the DMEE tree structure. This typically occurs during the generation of payment files or when processing payment formats.
  Cause:
  
  Field Not Defined: The field referenced in the error message is not defined in the DMEE tree structure. This could be due to a misconfiguration or an oversight in the DMEE format settings.
  Incorrect Mapping: The mapping of fields in the DMEE format may not be correctly set up, leading to the system being unable to locate the required field.
  Version Mismatch: If there are multiple versions of the DMEE format, the version being used may not have the required field defined.
  Changes in Configuration: Recent changes to the DMEE configuration or updates to the SAP system may have led to the removal or renaming of fields.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE).
  Open the relevant DMEE format tree and verify that the field in question is defined correctly.
  Ensure that the field is mapped properly in the tree structure.
  
  
  
  Field Definition:
  
  If the field is missing, you may need to add it to the DMEE tree. This can involve creating a new node or modifying an existing one to include the required field.
  
  
  
  Review Payment Format:
  
  Check the payment format settings in the configuration (transaction code: FBZP or similar) to ensure that the correct DMEE format is assigned to the payment method.
  
  
  
  Test with Different Versions:
  
  If there are multiple versions of the DMEE format, try using a different version to see if the issue persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to DMEE configurations for any specific guidance or known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the execution to see where the error occurs and gather more context about the missing field.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  DMEE: Data Medium Exchange configuration.
  FBZP: Payment program configuration.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to DMEE and payment formats.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.