How To Fix DMEE_PAYMFORMAT372 - No action node is created for node &1

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 372

• Message text: No action node is created for node &1

What causes this issue?

For element node &V1&, you have defined that mapping is to be performed
using an action node. However, no subnodes of action node type have been
created.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

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_PAYMFORMAT372 - No action node is created for node &1 ?

  The SAP error message DMEE_PAYMFORMAT372 indicates that there is an issue with the DMEE (Data Medium Exchange Engine) configuration for payment formats. Specifically, it means that no action node has been created for a specified node in the DMEE tree structure. This can occur when the DMEE tree is not properly configured to handle the payment format you are trying to use.
  Cause:
  
  Missing Action Node: The error typically arises when the DMEE tree structure does not have an action node defined for the specified node. Action nodes are necessary for processing data and generating the output file.
  Incorrect Configuration: The DMEE tree may not be correctly set up for the payment format you are trying to use, leading to the absence of required nodes.
  Node Misconfiguration: The node specified in the error message may not be correctly linked to an action node or may be misconfigured.
  
  Solution:
  
  
  Check DMEE Tree Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE).
  Open the relevant DMEE tree for the payment format you are using.
  Verify that the node mentioned in the error message has an associated action node. If it does not, you will need to create one.
  
  
  
  Create Action Node:
  
  If the action node is missing, create it by right-clicking on the relevant node in the DMEE tree and selecting the option to create an action node.
  Define the necessary parameters for the action node, ensuring it is correctly configured to process the data.
  
  
  
  Validate the DMEE Tree:
  
  After making changes, validate the DMEE tree to ensure there are no other issues.
  Use the "Check" function in the DMEE transaction to identify any additional errors or warnings.
  
  
  
  Test the Payment Format:
  
  Once the configuration is corrected, test the payment format again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation on DMEE for detailed guidance on configuring payment formats and understanding the structure of DMEE trees.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to DMEE configurations or known bugs.
  Community Forums: Consider visiting SAP Community forums or other user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to resolve the DMEE_PAYMFORMAT372 error and ensure that your payment format is correctly configured in SAP.