How To Fix DMEE_PAYMFORMAT393 - Error in checks for node &1: argument &2 is not allowed


DMEE_PAYMFORMAT393 - Overview

  • Message type: E = Error

  • Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

  • Message number: 393

  • Message text: Error in checks for node &1: argument &2 is not allowed

  • Show details Hide details
  • What causes this issue?

    As the argument for the check condition, you have entered the reference
    ID of a technical node that is defined as an aggregation node with
    mapping to a target field.
    This is not allowed because in this case, at the time of the check, only
    the current sum (of all previously processed nodes) is used and not the
    absolute sum (of all nodes defined in the aggregation).
    You can only use an aggregation node with the mapping procedure No
    Mapping in a check condition.

    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?

    Create a second technical aggregation node. It has the same entries for
    aggregation as the existing entry, but has 'No Mapping' as the mapping
    procedure. It is only used as an argument in a check condition.

    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_PAYMFORMAT393 - Error in checks for node &1: argument &2 is not allowed ?
    The SAP error message DMEE_PAYMFORMAT393 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 the arguments being used in a node.
    
    Cause: The error message "Error in checks for node &1: argument &2 is not allowed" suggests that: There is a node in the DMEE tree that is expecting a certain argument or parameter, but the argument provided is either incorrect or not allowed for that specific node. This could be due to a misconfiguration in the DMEE tree structure, where the node is not set up to accept the provided argument. It may also occur if there are changes in the DMEE configuration that have not been properly reflected in the payment format or if there are inconsistencies in the data being processed.
    Solution: To resolve this error, you can follow

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker