How To Fix DMEE_PAYMFORMAT386 - Error in checks for node &1: target field &2 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

  • Message number: 386

  • Message text: Error in checks for node &1: target field &2 does not exist

  • Show details Hide details
  • What causes this issue?

    You have entered type 2 in the checks, meaning that the argument is a
    field of a target structure. However, the entry in the argument fields
    does not refer to an existing target field.

    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_PAYMFORMAT386 - Error in checks for node &1: target field &2 does not exist ?

    The SAP error message DMEE_PAYMFORMAT386 indicates that there is an issue with the DMEE (Data Medium Exchange Engine) configuration, specifically related to the payment format you are trying to use. The error message states that there is a problem with a target field that does not exist in the specified node.

    Cause:

    1. Missing Target Field: The target field specified in the DMEE configuration does not exist in the data structure or the mapping you are using.
    2. Incorrect Node Configuration: The node in the DMEE tree may not be correctly configured, leading to a reference to a non-existent field.
    3. Changes in Data Structure: If there have been recent changes to the data structure or the payment format, it may have resulted in the removal or renaming of fields.
    4. Version Mismatch: If you are using a different version of the payment format or DMEE configuration that does not match the expected structure, this error can occur.

    Solution:

    1. Check DMEE Configuration:

      • Go to the DMEE transaction (usually transaction code DMEE).
      • Review the configuration for the payment format you are using.
      • Ensure that the target field specified in the error message exists in the data structure.
    2. Validate Node Settings:

      • Navigate to the specific node mentioned in the error message.
      • Verify that all fields referenced in that node are correctly defined and exist in the data structure.
    3. Update or Correct Field References:

      • If the target field has been renamed or removed, update the DMEE configuration to reflect the current data structure.
      • If necessary, add the missing field to the data structure or adjust the mapping accordingly.
    4. Test the Configuration:

      • After making changes, test the payment format to ensure that the error no longer occurs.
      • Use the DMEE test functionality to validate the configuration.
    5. Consult Documentation:

      • Review SAP documentation or notes related to DMEE and the specific payment format you are using for any additional guidance or known issues.
    6. Seek Help from SAP Support:

      • If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: DMEE (for DMEE configuration), FBPM (for payment processing).
    • SAP Notes: Check for any relevant SAP Notes that may address known issues with DMEE configurations or specific payment formats.
    • Documentation: SAP Help Portal provides detailed documentation on DMEE and payment formats, which can be useful for troubleshooting.

    By following these steps, you should be able to identify and resolve the cause of the DMEE_PAYMFORMAT386 error.

    • Do you have any question about this error?


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