How To Fix DMEE_PAYMFORMAT387 - Error in checks for node &1: reference ID &2 not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 387

• Message text: Error in checks for node &1: reference ID &2 not permitted

What causes this issue?

You have entered type 3 in the checks, meaning that the argument is a
reference ID. However, the entry in the argument fields does not refer
to an existing reference ID.

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_PAYMFORMAT387 - Error in checks for node &1: reference ID &2 not permitted ?

  The SAP error message DMEE_PAYMFORMAT387 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 related to a reference ID that is not permitted for the specified node.
  Cause:
  The error is caused by one of the following reasons:
  
  Invalid Reference ID: The reference ID specified in the DMEE tree does not match the expected values or is not allowed for the node in question.
  Configuration Issues: There may be a misconfiguration in the DMEE tree structure, where the node is expecting a different reference ID or is not set up to accept the provided reference ID.
  Data Issues: The data being processed may not conform to the expected format or structure, leading to the error when the DMEE tree is evaluated.
  
  Solution:
  To resolve the DMEE_PAYMFORMAT387 error, you can follow these steps:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE).
  Open the relevant DMEE tree and check the configuration of the node that is causing the error.
  Verify that the reference ID used in the node is correct and permitted for that specific node.
  
  
  
  Review Node Properties:
  
  Ensure that the properties of the node are correctly set up to accept the reference ID you are using.
  If necessary, adjust the node settings to allow the reference ID.
  
  
  
  Validate Input Data:
  
  Check the input data being processed to ensure it meets the expected criteria for the DMEE tree.
  Make sure that all required fields are populated and that the data structure aligns with the DMEE configuration.
  
  
  
  Test Changes:
  
  After making any changes to the DMEE configuration or input data, perform a test run to see if the error persists.
  Monitor the output to ensure that the payment format is generated correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring DMEE trees and understanding reference IDs.
  
  
  
  Seek Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support or consulting with a technical expert who specializes in DMEE configurations.
  
  
  
  Related Information:
  
  Transaction Codes: DMEE (Data Medium Exchange Engine), SE80 (Object Navigator), SE37 (Function Module).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on DMEE configurations.
  Documentation: Review the SAP Help Portal for detailed documentation on DMEE and payment formats.
  
  By following these steps, you should be able to identify and resolve the cause of the DMEE_PAYMFORMAT387 error.