How To Fix DMEE_PAYMFORMAT398 - Error in node &1: Reference to node &3 not allowed because of counter

DMEE_PAYMFORMAT398 - Overview

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 398

• Message text: Error in node &1: Reference to node &3 not allowed because of counter

What causes this issue?

Node &V1& includes a reference to node &V3&. Since node &V3& is a
numerator (reference to 'DMEE' with attribute 4 or 5) and the output
option 'Move Segment Output? is used for one or more segments, this
reference is not allowed.

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?

Use another reference, or do not use the output option 'Move Segment
Output'.

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_PAYMFORMAT398 - Error in node &1: Reference to node &3 not allowed because of counter ?

  The SAP error message DMEE_PAYMFORMAT398 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 structure, specifically related to the use of counters in the nodes.
  
  Cause:
  The error message "Error in node &1: Reference to node &3 not allowed because of counter" suggests that there is a reference to a node that is not allowed due to the counter settings in the DMEE tree. This usually happens when:
  
  A node is trying to reference another node that is not allowed based on the defined counter settings.
  The configuration of the DMEE tree is incorrect, leading to a violation of the rules set for node references and counters.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (usually transaction code DMEE).
  Open the relevant payment format tree where the