How To Fix DMEE_PAYMFORMAT384 - Error in checks for node &1: constant &2 has incorrect format

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 384

• Message text: Error in checks for node &1: constant &2 has incorrect format

What causes this issue?

Constant comparative values must be enclosed in quotation marks provided
that they are not numeric values.

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_PAYMFORMAT384 - Error in checks for node &1: constant &2 has incorrect format ?

  The SAP error message DMEE_PAYMFORMAT384 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 format of a constant defined in the DMEE tree structure.
  Cause:
  The error message "Error in checks for node &1: constant &2 has incorrect format" suggests that:
  
  A constant defined in the DMEE tree is not in the expected format.
  The constant may be incorrectly defined or may not match the required data type or length specified in the DMEE configuration.
  There could be a mismatch between the expected format of the constant and the actual value being used.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check the DMEE Tree Configuration:
  
  Go to the DMEE transaction (usually transaction code DMEE).
  Locate the specific DMEE tree that is causing the error.
  Review the node mentioned in the error message (&1) and check the constant (&2) that is causing the issue.
  
  
  
  Verify Constant Definition:
  
  Ensure that the constant is defined correctly in terms of data type, length, and format.
  If the constant is supposed to be a numeric value, ensure that it does not contain any non-numeric characters.
  If it is a string, check for any leading or trailing spaces or incorrect characters.
  
  
  
  Adjust the Format:
  
  If necessary, modify the constant to match the expected format. This may involve changing the data type or adjusting the value to fit the required criteria.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the DMEE tree again to see if the error persists.
  Generate the payment format again to confirm that the issue has been resolved.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct format for the constant, refer to the SAP documentation or consult with your SAP functional team for guidance on the expected formats for payment formats.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as there may be fixes related to DMEE functionality.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  DMEE: Data Medium Exchange Engine configuration.
  FBZP: Payment program configuration.
  
  
  
  SAP Notes:
  
  Check SAP Notes related to DMEE for any known issues or updates that might address this error.
  
  
  
  Community Forums:
  
  Consider searching or posting in SAP community forums for additional insights from other users who may have encountered similar issues.
  
  
  
  By following these steps, you should be able to identify and correct the issue causing the DMEE_PAYMFORMAT384 error in your SAP system.