How To Fix DMEE_PAYMFORMAT377 - Error in suppl. segment of node &1: ref. ID &2 not assigned to a segment

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 377

• Message text: Error in suppl. segment of node &1: ref. ID &2 not assigned to a segment

What causes this issue?

Reference ID &V2& is not assigned to a segment. For segments, on the
Optional Supplementary Segments tab, you can only enter reference IDs
belonging to segments.

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_PAYMFORMAT377 - Error in suppl. segment of node &1: ref. ID &2 not assigned to a segment ?

  The SAP error message DMEE_PAYMFORMAT377 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 configuration of the DMEE tree, specifically that a reference ID is not properly assigned to a segment in the payment format.
  Cause:
  
  Missing Reference ID Assignment: The error suggests that a reference ID (e.g., a field or node) that is expected to be linked to a specific segment is not assigned correctly. This can happen if the DMEE tree structure is not configured properly.
  Incorrect Configuration: The DMEE tree may have been modified, and the necessary links between nodes and segments may have been broken or not set up correctly.
  Data Issues: The data being processed may not contain the expected values or structure, leading to the reference ID not being found.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (usually transaction code DMEE).
  Open the relevant DMEE tree for the payment format you are working with.
  Verify that the reference ID mentioned in the error message is correctly assigned to the appropriate segment. Ensure that all necessary nodes and segments are properly linked.
  
  
  
  Review Segment Assignments:
  
  Ensure that all segments that require reference IDs have them assigned. This may involve checking the properties of the segments and ensuring that the reference IDs are correctly defined.
  
  
  
  Test with Sample Data:
  
  If possible, test the payment format with sample data to see if the error persists. This can help identify if the issue is data-related.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to DMEE configuration for any specific guidelines or common issues that may relate to your situation.
  
  
  
  Debugging:
  
  If the issue is not resolved, consider debugging the DMEE processing to get more insights into where the error is occurring. This may require technical expertise.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as DMEE for configuration and FBPM for payment processing.
  SAP Notes: Check for any SAP Notes that may address known issues with DMEE or specific payment formats.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the DMEE_PAYMFORMAT377 error in your SAP system.