How To Fix DMEE_PAYMFORMAT388 - Error in checks for node &1: node attribute missing for reference ID &2

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 388

• Message text: Error in checks for node &1: node attribute missing for reference ID &2

What causes this issue?

When you defined the checks for node &V1&, you specified reference ID
&V2& to reference another tree node. However, you have not entered the
<DS:DE.DMEE_MP_SC_NODE_ATTR>attribute</> (such as the contents of the
node or the current counter reading for the node) of the node that is to
be used.

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_PAYMFORMAT388 - Error in checks for node &1: node attribute missing for reference ID &2 ?

  The SAP error message DMEE_PAYMFORMAT388 typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment formats. This error indicates that there is a problem with the configuration of the DMEE tree, specifically that a required node attribute is missing for a reference ID.
  Cause:
  The error is caused by one of the following issues:
  
  Missing Node Attribute: The DMEE tree structure is expected to have certain attributes defined for nodes, and if one of these attributes is missing for a specific reference ID, the error will be triggered.
  Incorrect Configuration: The DMEE configuration may not be set up correctly, leading to missing or incorrect references in the payment format.
  Version Mismatch: If there are multiple versions of the DMEE tree or if the tree has been modified without proper updates to all related configurations, this can lead to inconsistencies.
  
  Solution:
  To resolve the DMEE_PAYMFORMAT388 error, you can follow these steps:
  
  
  Check DMEE Tree Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE).
  Open the relevant DMEE tree that is being used for the payment format.
  Verify that all required nodes and their attributes are correctly defined. Pay special attention to the node indicated in the error message (&1) and the reference ID (&2).
  
  
  
  Add Missing Attributes:
  
  If you identify that a required attribute is missing for the specified node, add the necessary attributes to the node configuration.
  
  
  
  Validate the DMEE Tree:
  
  Use the validation feature in the DMEE transaction to check for any inconsistencies or errors in the tree structure.
  
  
  
  Check for Updates:
  
  If the DMEE tree has been modified recently, ensure that all related configurations and references are updated accordingly.
  
  
  
  Test the Payment Format:
  
  After making the necessary changes, test the payment format generation again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to DMEE for any specific guidelines or updates that may pertain to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: DMEE (for DMEE configuration), SE80 (for development work), and SE37 (for function module checks).
  SAP Notes: Check SAP Notes for any known issues or patches related to DMEE and payment formats.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.