How To Fix DMEE_PAYMFORMAT654 - Conditions are different

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 654

• Message text: Conditions are different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT654 - Conditions are different ?

  The SAP error message DMEE_PAYMFORMAT654 ("Conditions are different") typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment formats. This error indicates that there is a mismatch in the conditions defined for the payment format, which can prevent the successful generation of the payment file.
  Cause:
  
  
  Inconsistent Conditions: The error usually arises when the conditions set in the DMEE tree do not match the data being processed. This can happen if:
  
  The conditions for different nodes in the DMEE tree are not aligned.
  There are conflicting rules or criteria defined for the payment format.
  The data being processed does not meet the specified conditions.
  
  
  
  Configuration Issues: There may be issues in the configuration of the DMEE tree or the payment format settings that lead to this inconsistency.
  
  
  Data Issues: The data being processed may not meet the expected criteria, leading to a mismatch with the conditions defined in the DMEE configuration.
  
  
  Solution:
  
  
  Review DMEE Configuration:
  
  Check the DMEE tree structure and ensure that all conditions are correctly defined and consistent across different nodes.
  Verify that the conditions for each node are appropriate for the data being processed.
  
  
  
  Check Payment Format Settings:
  
  Ensure that the payment format settings in the DMEE configuration match the requirements of the payment run.
  Look for any conflicting conditions that may be causing the error.
  
  
  
  Data Validation:
  
  Validate the data being processed to ensure it meets the conditions defined in the DMEE tree.
  Check for any missing or incorrect data that could lead to the mismatch.
  
  
  
  Testing:
  
  After making changes, perform a test run to see if the error persists.
  Use the DMEE simulation tool to test the payment format generation with sample data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to DMEE and payment formats for additional guidance and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like DMEE to access the DMEE configuration and FBZP for payment program configuration.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional troubleshooting steps related to this error.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the DMEE_PAYMFORMAT654 error and implement a solution to resolve it.