How To Fix DMEE_PAYMFORMAT396 - Node &1: segment does not have level 1

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 396

• Message text: Node &1: segment does not have level 1

What causes this issue?

Node &V1& is the first segment in the tree, but it has level &V2&.

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?

Check that this is correct. At least one segment in the tree must have
level 1.

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_PAYMFORMAT396 - Node &1: segment does not have level 1 ?

  The SAP error message DMEE_PAYMFORMAT396 indicates that there is an issue with the structure of the DMEE (Data Medium Exchange Engine) format you are using for payment files. Specifically, the error message states that a segment (node) does not have the required level 1, which means that the segment is not properly defined in the hierarchy of the DMEE tree structure.
  Cause:
  
  Incorrect Hierarchy Definition: The segment in question is expected to be at level 1 in the DMEE tree structure, but it is either defined at a different level or is missing the necessary parent node.
  Missing Parent Node: The segment may not have the required parent node that defines it as a level 1 segment.
  Configuration Errors: There may be errors in the configuration of the DMEE format, such as incorrect settings or missing segments.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE).
  Open the relevant payment format and review the structure of the DMEE tree.
  Ensure that the segment in question is correctly defined and is at the appropriate level in the hierarchy.
  
  
  
  Adjust Segment Levels:
  
  If the segment is incorrectly placed, adjust its level by moving it to the correct position in the hierarchy.
  Ensure that all required parent nodes are present and correctly defined.
  
  
  
  Validate the Format:
  
  After making changes, validate the DMEE format to ensure that there are no other errors or inconsistencies.
  Use the "Check" function in the DMEE transaction to identify any additional issues.
  
  
  
  Test the Payment File Generation:
  
  Once the configuration is corrected, generate a test payment file to ensure that the error does not occur again.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed information on DMEE configuration and best practices.
  
  
  
  Related Information:
  
  DMEE Overview: DMEE is used in SAP to create payment files in various formats for electronic payments. It allows for flexible configuration of file structures.
  SAP Notes: Check SAP Notes for any known issues or updates related to DMEE and payment formats.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as DMEE for configuration and FBZP for payment program settings.
  
  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.