How To Fix DMEE_PAYMFORMAT391 - Error in checks for node &1: operator missing in line &2

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 391

• Message text: Error in checks for node &1: operator missing in line &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT391 - Error in checks for node &1: operator missing in line &2 ?

  The SAP error message DMEE_PAYMFORMAT391 typically occurs in the context of the Data Medium Exchange Engine (DMEE) when there is an issue with the configuration of the payment format. This error indicates that there is a problem with the syntax in the DMEE tree structure, specifically that an operator is missing in a certain line of the configuration.
  Cause:
  
  Missing Operator: The error message explicitly states that an operator is missing in the specified line of the DMEE tree. This could be due to a typo or an incomplete expression in the DMEE configuration.
  Incorrect Configuration: The DMEE tree might have been incorrectly configured, leading to syntax errors.
  Improper Node Definition: The node defined in the DMEE tree may not have the correct parameters or expressions, leading to the error.
  
  Solution:
  
  
  Check the DMEE Tree: 
  
  Go to the DMEE transaction (usually transaction code DMEE).
  Open the relevant payment format tree that is causing the error.
  Navigate to the specified node (&1) and line number (&2) mentioned in the error message.
  
  
  
  Review Syntax:
  
  Look for any missing operators (like +, -, *, /, etc.) in the expression at the specified line.
  Ensure that all expressions are complete and correctly formatted.
  
  
  
  Correct the Configuration:
  
  If you find any syntax errors, correct them by adding the necessary operators or fixing the expression.
  Validate the entire DMEE tree to ensure there are no other errors.
  
  
  
  Test the Configuration:
  
  After making corrections, test the payment format to ensure that it processes correctly without errors.
  
  
  
  Documentation and Help:
  
  Refer to SAP documentation for DMEE for guidance on proper syntax and configuration.
  If needed, consult with a colleague or SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: DMEE (for Data Medium Exchange Engine), FBPM (for payment processing).
  SAP Notes: Check for any relevant SAP Notes that might address known issues with DMEE configurations.
  Version Specifics: Ensure that you are aware of the version of SAP you are using, as there may be differences in DMEE functionality or syntax between versions.
  
  By following these steps, you should be able to identify and resolve the issue causing the DMEE_PAYMFORMAT391 error.