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Message type: E = Error
Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats
Message number: 453
Message text: Line &1: no corresponding segment found
The system found no corresponding segment for line &V1& of the incoming
file when it evaluated the assignment rules.
Data in line &V1& cannot be processed further.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
DMEE_PAYMFORMAT453
- Line &1: no corresponding segment found ?The SAP error message DMEE_PAYMFORMAT453 typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment formats. This specific error indicates that there is a missing segment in the payment format configuration that is expected but not found.
Cause:
Missing Segment Definition: The error usually arises when the DMEE configuration is expecting a certain segment to be present in the payment format but cannot find it. This could be due to:
- Incorrect configuration of the DMEE tree.
- A segment that is required for the payment format is not defined or is incorrectly defined.
- The segment is not linked properly in the DMEE structure.
Incorrect Mapping: If the mapping of fields to segments is not done correctly, it can lead to this error.
Version Mismatch: If there are changes in the payment format or if the version of the DMEE tree is not compatible with the current configuration, it may lead to this error.
Solution:
Check DMEE Configuration:
- Go to the DMEE transaction (usually transaction code
DMEE
).- Review the DMEE tree structure to ensure that all required segments are defined and correctly linked.
- Ensure that the segment that is causing the error is present in the tree.
Validate Segment Definitions:
- Check the properties of the segments in the DMEE tree to ensure they are correctly configured.
- Make sure that the segment is not marked as inactive or deleted.
Review Mapping:
- Ensure that the mapping of fields to the segments is correct. Check if the fields that should populate the segment are correctly defined in the payment format.
Test with Sample Data:
- Run a test with sample data to see if the error persists. This can help identify if the issue is with specific data or the configuration itself.
Consult Documentation:
- Refer to SAP documentation or notes related to DMEE for any specific guidelines or updates that might address this issue.
Check for Updates:
- Ensure that your SAP system is up to date with the latest patches and updates, as there may be fixes related to DMEE.
Related Information:
Transaction Codes:
DMEE
- for maintaining DMEE trees.FBPM
- for payment medium formats.SAP Notes: Check SAP Notes for any known issues or fixes related to DMEE and payment formats.
Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
By following these steps, you should be able to identify and resolve the cause of the DMEE_PAYMFORMAT453 error in your SAP system.
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