How To Fix DMEE_PAYMFORMAT390 - Error in conditions for node &1: inadmissible operator in line &2

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 390

• Message text: Error in conditions for node &1: inadmissible operator in line &2

What causes this issue?

Operator &V3& is not allowed in a condition. You can only use the
operators that are listed in the F4 help for the 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_PAYMFORMAT390 - Error in conditions for node &1: inadmissible operator in line &2 ?

  The SAP error message DMEE_PAYMFORMAT390 typically occurs in the context of the Data Medium Exchange Engine (DMEE) when there is an issue with the conditions defined for a node in the DMEE tree structure. This error indicates that there is an inadmissible operator used in the conditions for a specific node, which is causing the processing to fail.
  Cause:
  
  Inadmissible Operator: The error suggests that the operator used in the condition for the specified node is not valid. This could be due to syntax errors or the use of operators that are not supported in the context of the DMEE configuration.
  Incorrect Condition Logic: The logic defined in the conditions may not be correctly structured, leading to the error.
  Line Number Reference: The error message specifies a line number, which indicates where the issue is occurring in the condition definition.
  
  Solution:
  
  Review the Conditions: Go to the DMEE tree structure and locate the node mentioned in the error message. Check the conditions defined for that node.
  Check Operators: Ensure that the operators used in the conditions are valid. Common operators include =, <>, <, >, <=, >=, and logical operators like AND, OR. Make sure you are not using any unsupported or incorrect operators.
  Correct Syntax: Verify that the syntax of the conditions is correct. Look for missing parentheses, incorrect use of quotes, or any other syntax issues.
  Test the Conditions: After making corrections, test the conditions to ensure they work as expected without triggering the error.
  Consult Documentation: If you are unsure about the correct operators or syntax, refer to the SAP documentation for DMEE or consult with a colleague who has experience with DMEE configurations.
  
  Related Information:
  
  DMEE Configuration: DMEE is used for generating payment medium formats in SAP. Understanding how to configure DMEE trees and conditions is crucial for resolving such errors.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide guidance on DMEE configuration.
  Transaction Codes: You can use transaction codes like DMEE to access the DMEE configuration and make necessary changes.
  Testing: Use the DMEE test functionality to simulate the output and validate that the conditions are working correctly after making changes.
  
  By following these steps, you should be able to identify and resolve the issue causing the DMEE_PAYMFORMAT390 error.