How To Fix DMEE_PAYMFORMAT601 - No data to be transformed via XSLT

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 601

• Message text: No data to be transformed via XSLT

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT601 - No data to be transformed via XSLT ?

  The SAP error message DMEE_PAYMFORMAT601 indicates that there is no data available to be transformed using the XSLT (Extensible Stylesheet Language Transformations) in the DMEE (Data Medium Exchange Engine) process. This typically occurs when the system attempts to generate a payment medium file but cannot find any data to process.
  Causes:
  
  No Data Available: The most common cause is that there are no payment documents or relevant data available for the specified selection criteria (e.g., date range, payment run).
  Incorrect Selection Criteria: The parameters used to select the data for processing may be incorrect or too restrictive, leading to no records being found.
  Configuration Issues: There may be issues with the DMEE configuration or the XSLT file itself, which could prevent data from being processed correctly.
  Missing Payment Documents: The payment documents that should be included in the payment run may not have been created or may have been deleted.
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to access the required data.
  
  Solutions:
  
  Check Data Availability: Verify that there are payment documents available for the specified selection criteria. You can do this by checking the relevant payment documents in the system.
  Review Selection Criteria: Ensure that the selection criteria used in the payment run are correct and not overly restrictive. Adjust the criteria if necessary to include the desired payment documents.
  Validate DMEE Configuration: Check the DMEE configuration settings to ensure that they are set up correctly. This includes verifying the mapping and transformation logic in the XSLT file.
  Test XSLT Independently: If possible, test the XSLT transformation independently to ensure that it works as expected with sample data.
  Check Authorizations: Ensure that the user executing the payment run has the necessary authorizations to access the payment data.
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  DMEE Configuration: Familiarize yourself with the DMEE configuration in SAP, including how to set up payment formats and XSLT transformations.
  XSLT Debugging: Learn how to debug XSLT transformations in SAP to identify issues in the transformation logic.
  SAP Notes: Search for relevant SAP Notes that may address specific issues related to the DMEE process or the error message DMEE_PAYMFORMAT601.
  Transaction Codes: Use transaction codes like DMEE to access the DMEE configuration and FBPM for payment processing.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.