How To Fix DMEE_PAYMFORMAT425 - Break point was set for user &1 on node &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

  • Message number: 425

  • Message text: Break point was set for user &1 on node &2

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message DMEE_PAYMFORMAT425 - Break point was set for user &1 on node &2 ?

    The SAP error message DMEE_PAYMFORMAT425, which states "Break point was set for user &1 on node &2," typically occurs in the context of the Data Medium Exchange Engine (DMEE) when processing payment formats. This message indicates that a breakpoint has been triggered in the DMEE processing logic, which is often used for debugging purposes.

    Cause:

    1. Breakpoint Set in Code: The most common cause of this error is that a breakpoint has been intentionally set in the DMEE configuration or in the ABAP code that is being executed. This is often done by developers for debugging purposes.
    2. Debugging Mode: The system might be running in debugging mode, which can cause breakpoints to be hit during normal processing.
    3. Configuration Issues: There may be issues with the DMEE configuration that lead to unexpected behavior, causing the process to hit a breakpoint.

    Solution:

    1. Remove Breakpoints: If you have access to the ABAP debugger, you can check for any breakpoints that have been set and remove them. You can do this by:

      • Going to transaction SE80 or SE38 and navigating to the relevant program or function module.
      • Using the debugger to find and delete any breakpoints.
    2. Check DMEE Configuration: Review the DMEE configuration to ensure that it is set up correctly. Look for any inconsistencies or errors in the payment format configuration that might be causing the issue.

    3. Run in Normal Mode: Ensure that the program is not being executed in debugging mode. You can do this by running the transaction or program normally without entering the debugger.

    4. Consult with Developers: If you are not familiar with the code or configuration, consult with your development team or SAP support to investigate the issue further.

    5. Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to DMEE.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like DMEE to access the DMEE configuration or SE80/SE38 to check the ABAP code.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the DMEE documentation for best practices and configuration guidelines to ensure that your setup aligns with SAP recommendations.

    If the issue persists after trying the above solutions, it may be necessary to engage SAP support for further assistance.

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