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Message type: E = Error
Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats
Message number: 359
Message text: Sort field &1: data type &2 not allowed
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DMEE_PAYMFORMAT359
- Sort field &1: data type &2 not allowed ?The SAP error message DMEE_PAYMFORMAT359 indicates that there is an issue with the configuration of the Data Medium Exchange Engine (DMEE) format. Specifically, it points to a problem with a sort field in the payment format configuration, where the data type specified for the sort field is not allowed.
Cause:
- Invalid Data Type: The sort field defined in the DMEE format is using a data type that is not supported for sorting. This could be due to a mismatch between the expected data type and the actual data type defined in the DMEE configuration.
- Configuration Error: There may be an error in the configuration of the DMEE format, where the sort field is incorrectly defined or not aligned with the data structure being used.
- Field Definition Issues: The field that is being used as a sort field may not be defined correctly in the underlying data structure or may not be compatible with the sorting operation.
Solution:
Check Sort Field Configuration:
- Go to the DMEE format configuration in transaction code DMEE.
- Locate the sort field that is causing the error (indicated by &1 in the error message).
- Verify that the data type of the sort field is appropriate for sorting. Commonly allowed data types include character (CHAR), numeric (NUM), and date (DATS).
Modify Data Type:
- If the data type is incorrect, modify it to a valid type that is allowed for sorting operations.
- Ensure that the field is defined correctly in the data structure and that it matches the expected data type.
Review Documentation:
- Consult the SAP documentation or help resources for DMEE to understand the allowed data types for sort fields and any specific requirements for your version of SAP.
Test Changes:
- After making the necessary changes, test the DMEE format to ensure that the error is resolved and that the payment medium is generated correctly.
Consult SAP Notes:
- Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring DMEE formats.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the DMEE_PAYMFORMAT359 error message.
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