How To Fix DMEE_PAYMFORMAT365 - Error in node &1: incorrect attribute for reference to a technical node


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

  • Message number: 365

  • Message text: Error in node &1: incorrect attribute for reference to a technical node

  • Show details Hide details
  • What causes this issue?

    Node &V1& references technical node &V3& by means of reference ID &V2&,
    whereby attribute 1 (contents in output format) is referenced.
    However, in the case of a technical node, the output value is not
    filled. For more information, see also <DS:TX.DMEE_CONVERSION_RULE>Data
    Mapping</>.
    For this reason, you cannot use this attribute of the technical node.

    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?

    Change the reference so that the value in the internal format is
    referenced.

    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_PAYMFORMAT365 - Error in node &1: incorrect attribute for reference to a technical node ?

    The SAP error message DMEE_PAYMFORMAT365 typically occurs in the context of the Data Medium Exchange Engine (DMEE) when there is an issue with the configuration of the payment format. This error indicates that there is an incorrect attribute for a reference to a technical node in the DMEE tree structure.

    Cause:

    1. Incorrect Node Configuration: The error usually arises when a node in the DMEE tree is incorrectly configured. This could be due to:

      • Missing or incorrect attributes for a technical node.
      • A reference to a node that does not exist or is not properly defined.
      • Using an attribute that is not applicable for the specific node type.
    2. Data Structure Issues: If the data structure expected by the DMEE format does not match the actual data being processed, it can lead to this error.

    3. Version Mismatch: Sometimes, if there are changes in the DMEE version or updates, the existing configurations may not be compatible.

    Solution:

    1. Check Node Configuration:

      • Open the DMEE tree in transaction code DMEE.
      • Review the node that is causing the error (indicated by &1 in the error message).
      • Ensure that all required attributes for the node are correctly defined and that they match the expected configuration.
    2. Validate References:

      • Ensure that any references to other nodes are valid and that those nodes exist in the DMEE tree.
      • Check for any typos or incorrect paths in the references.
    3. Review Technical Attributes:

      • Verify that the technical attributes used in the node are appropriate for the type of node you are working with.
      • Consult the DMEE documentation or help files for the correct attributes for the specific node type.
    4. Test with Sample Data:

      • If possible, test the DMEE format with sample data to see if the error persists. This can help isolate whether the issue is with the configuration or the data being processed.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant notes or updates regarding the DMEE error you are encountering. There may be specific patches or updates that address known issues.
    6. Seek Help from SAP Community:

      • If the issue persists, consider reaching out to the SAP Community or forums for additional insights or similar experiences from other users.

    Related Information:

    • Transaction Codes: DMEE (Data Medium Exchange Engine), SE11 (Data Dictionary), SE80 (Object Navigator).
    • Documentation: SAP Help Portal provides detailed documentation on DMEE configuration and troubleshooting.
    • SAP Notes: Regularly check for SAP Notes related to DMEE and payment formats for any updates or fixes.

    By following these steps, you should be able to identify and resolve the cause of the DMEE_PAYMFORMAT365 error in your SAP system.

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