How To Fix DMEE_PAYMFORMAT354 - Error in conditions for node &1: source field &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 354

• Message text: Error in conditions for node &1: source field &2 does not exist

What causes this issue?

You have entered type 2 in the conditions, meaning that the argument is
a field of a source structure. However, the entry in the argument fields
does not refer to an existing source 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?

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_PAYMFORMAT354 - Error in conditions for node &1: source field &2 does not exist ?

  The SAP error message DMEE_PAYMFORMAT354 indicates that there is an issue with the Data Medium Exchange Engine (DMEE) configuration, specifically related to the conditions set for a node in the payment format. The error message states that a source field referenced in the conditions does not exist, which can prevent the successful generation of payment files.
  Cause:
  
  Non-existent Source Field: The source field specified in the conditions for the node does not exist in the data structure being processed. This could be due to a typo, a field that has been removed or renamed, or a mismatch between the expected data structure and the actual data being processed.
  Incorrect Node Configuration: The node may be incorrectly configured, leading to references to fields that are not part of the data structure.
  Changes in Data Structure: If there have been recent changes to the data structure (e.g., updates to the database or changes in the payment format), the DMEE configuration may not have been updated accordingly.
  
  Solution:
  
  Check Node Configuration: Review the configuration of the node in the DMEE tree structure. Ensure that the conditions are correctly set and that all referenced fields exist in the data structure.
  Verify Source Fields: Confirm that the source field mentioned in the error message is correctly spelled and exists in the data structure. You can do this by checking the relevant data elements or structures in the SAP system.
  Update DMEE Configuration: If there have been changes to the data structure, update the DMEE configuration to reflect these changes. This may involve adding new fields or modifying existing conditions.
  Testing: After making the necessary changes, test the payment format generation again to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like DMEE to access the DMEE configuration and make necessary adjustments.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on configuring DMEE and understanding the structure of payment formats.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on resolving this error.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.