How To Fix DMEE_PAYMFORMAT392 - Error in checks 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: 392

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

What causes this issue?

Operator &V3& is not allowed in a check. 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_PAYMFORMAT392 - Error in checks for node &1: inadmissible operator in line &2 ?

  The SAP error message DMEE_PAYMFORMAT392 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 an inadmissible operator being used in the specified node of the DMEE tree structure.
  Cause:
  
  Inadmissible Operator: The error suggests that there is an operator in the DMEE tree that is not allowed or is incorrectly used. This could be due to a syntax error or the use of an operator that is not supported in the context of the node.
  Incorrect Configuration: The configuration of the DMEE tree might have been altered or incorrectly set up, leading to the use of invalid expressions or operators.
  Line Number Reference: The error message specifies a line number, which indicates where the issue is occurring in the DMEE configuration. This can help in pinpointing the exact location of the problem.
  
  Solution:
  
  
  Check the DMEE Configuration:
  
  Go to the DMEE transaction (usually transaction code DMEE).
  Locate the payment format that is causing the error.
  Review the node specified in the error message and check the line number for any incorrect operators or syntax.
  
  
  
  Correct the Operator:
  
  Ensure that the operators used in the node are valid. Common operators include +, -, *, /, etc. Make sure they are used correctly according to the DMEE syntax rules.
  If you are using any custom functions or expressions, verify that they are defined correctly and are compatible with the DMEE format.
  
  
  
  Test the Configuration:
  
  After making corrections, test the payment format to ensure that the error is resolved.
  Use the test functionality in DMEE to simulate the output and check for any further errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for DMEE to understand the correct usage of operators and syntax in the configuration.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. Provide them with the error message details and the configuration you are working with.
  
  
  
  Related Information:
  
  DMEE Documentation: SAP provides documentation on how to configure DMEE, including examples of valid configurations and common pitfalls.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on the error message DMEE_PAYMFORMAT392.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the DMEE_PAYMFORMAT392 error.