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Message type: E = Error
Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats
Message number: 375
Message text: Error in opt. supplementary segments of node &1: no node with ref. ID &2
Reference ID &V2& is specified in the optional supplementary segment
data for node &V1&. However, this reference ID is not assigned to any
node in the format tree.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
DMEE_PAYMFORMAT375
- Error in opt. supplementary segments of node &1: no node with ref. ID &2 ?The SAP error message DMEE_PAYMFORMAT375 typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment formats. This error indicates that there is an issue with the supplementary segments of a specific node in the DMEE tree structure. Specifically, it suggests that the system is unable to find a node that is referenced by a reference ID.
Cause:
- Missing Node: The reference ID specified in the error message does not correspond to any existing node in the DMEE tree structure. This could be due to a misconfiguration or an incomplete setup of the payment format.
- Incorrect Configuration: The configuration of the DMEE tree may have been altered, leading to references that no longer point to valid nodes.
- Versioning Issues: If there are multiple versions of the DMEE tree, the version being used may not have the required nodes defined.
Solution:
Check DMEE Tree Structure:
- Go to the DMEE transaction (usually transaction code
DMEE
).- Open the relevant DMEE tree and verify that the node with the reference ID mentioned in the error message exists.
- If it does not exist, you may need to create it or correct the reference in the supplementary segments.
Review Supplementary Segments:
- Check the configuration of the supplementary segments for the node in question.
- Ensure that all references to other nodes are valid and that the nodes they refer to exist in the DMEE tree.
Validate Configuration:
- Ensure that the payment format configuration is complete and correctly set up.
- If you have made recent changes to the DMEE tree, consider reverting those changes or reviewing them for errors.
Check for Version Conflicts:
- If you are using multiple versions of the DMEE tree, ensure that you are working with the correct version that contains all necessary nodes.
Consult Documentation:
- Refer to SAP documentation or notes related to DMEE for any specific guidelines or troubleshooting steps that may apply to your version of SAP.
Testing:
- After making the necessary changes, test the payment format generation again to see if the error persists.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the DMEE_PAYMFORMAT375 error.
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