How To Fix DMEE_PAYMFORMAT656 - Condition on line &1 was inserted

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 656

• Message text: Condition on line &1 was inserted

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_PAYMFORMAT656 - Condition on line &1 was inserted ?

  The SAP error message DMEE_PAYMFORMAT656 typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment formats. This specific message indicates that a condition was inserted on a particular line of the payment format, which may not align with the expected structure or logic of the payment file being generated.
  Cause:
  
  Incorrect Configuration: The payment format may have been incorrectly configured, leading to unexpected conditions being inserted.
  Data Issues: The data being processed may not meet the criteria defined in the DMEE configuration, causing the system to insert a condition automatically.
  Version Mismatch: There may be a mismatch between the DMEE version and the payment format being used, leading to compatibility issues.
  Logical Errors: There could be logical errors in the DMEE tree structure that result in conditions being added unexpectedly.
  
  Solution:
  
  Review DMEE Configuration: Check the DMEE tree structure and ensure that all conditions and nodes are correctly configured. Look for any inconsistencies or errors in the logic.
  Validate Input Data: Ensure that the data being processed meets the expected criteria. Validate the input data for any anomalies that could trigger the insertion of conditions.
  Check for Updates: Ensure that you are using the latest version of DMEE and that all relevant patches have been applied. Sometimes, issues are resolved in newer versions.
  Debugging: Use the DMEE debugging tools to trace the execution and see where the condition is being inserted. This can help identify the root cause of the issue.
  Consult Documentation: Refer to SAP documentation or notes related to DMEE and payment formats for any known issues or additional configuration steps that may be required.
  Seek Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in DMEE configurations.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like DMEE to access the DMEE configuration and FBPM for payment medium formats.
  SAP Notes: Check SAP Notes for any specific notes related to DMEE and the error message DMEE_PAYMFORMAT656.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.