How To Fix DMEE_PAYMFORMAT652 - Internal: incorrect call, redefinition needed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

  • Message number: 652

  • Message text: Internal: incorrect call, redefinition needed

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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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message DMEE_PAYMFORMAT652 - Internal: incorrect call, redefinition needed ?

    The SAP error message "DMEE_PAYMFORMAT652 Internal: incorrect call, redefinition needed" typically occurs in the context of the DMEE (Data Medium Exchange Engine) when there is an issue with the payment format configuration. This error indicates that there is a problem with how the payment format is defined or called within the DMEE structure.

    Causes:

    1. Incorrect Configuration: The payment format may not be correctly configured in the DMEE tree. This could include missing or incorrectly defined nodes, fields, or rules.
    2. Version Mismatch: There may be a mismatch between the version of the DMEE format being used and the version expected by the system.
    3. Data Structure Issues: The data structure being passed to the DMEE format may not match the expected structure, leading to an internal call error.
    4. Custom Modifications: If there have been custom modifications to the DMEE format or related components, these could lead to inconsistencies or errors.

    Solutions:

    1. Check DMEE Configuration:

      • Go to the DMEE transaction (usually transaction code DMEE).
      • Review the payment format configuration for any missing or incorrectly defined elements.
      • Ensure that all required nodes and fields are properly defined.
    2. Validate Data Structure:

      • Ensure that the data being passed to the DMEE format matches the expected structure. This includes checking for any missing fields or incorrect data types.
    3. Review Versioning:

      • Check if the DMEE format version is compatible with the version of the SAP system you are using. If there are updates or patches available, consider applying them.
    4. Debugging:

      • If you have access to debugging tools, you can set breakpoints in the DMEE processing logic to identify where the error occurs.
      • Look for any custom code that may be affecting the DMEE processing.
    5. Consult Documentation:

      • Review SAP documentation or notes related to DMEE and the specific payment format you are using. There may be known issues or additional configuration steps required.
    6. SAP Support:

      • If the issue persists, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including any relevant logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as DMEE, FBPM, or F110 for payment processing.
    • SAP Notes: Search for SAP Notes related to DMEE and payment formats, as they may provide specific fixes or workarounds for known issues.
    • Community Forums: Check SAP Community forums or other user groups for discussions related to similar errors, as other users may have encountered and resolved the same issue.

    By following these steps, you should be able to identify and resolve the cause of the "DMEE_PAYMFORMAT652 Internal: incorrect call, redefinition needed" error in SAP.

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