How To Fix DMEE_PAYMFORMAT657 - Condition on line &1 was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 657

• Message text: Condition on line &1 was deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT657 - Condition on line &1 was deleted ?

  The SAP error message DMEE_PAYMFORMAT657, which states "Condition on line &1 was deleted," typically occurs in the context of the DMEE (Data Medium Exchange Engine) configuration for payment formats. This error indicates that a condition that was expected to be present in the DMEE tree structure has been deleted or is missing.
  Cause:
  
  Deleted Condition: The specific condition referenced in the error message (line &1) has been removed from the DMEE tree or configuration.
  Incorrect Configuration: There may be an issue with the configuration of the payment format, where certain conditions are not properly defined or are missing.
  Version Mismatch: If there are multiple versions of the DMEE format, the version being used may not match the expected conditions.
  Transport Issues: If the DMEE configuration was transported from one system to another, some conditions may not have been transported correctly.
  
  Solution:
  
  
  Check DMEE Configuration: 
  
  Go to the DMEE transaction (usually transaction code DMEE) and check the configuration for the payment format.
  Look for the specific line number mentioned in the error message and verify if the condition exists.
  If it has been deleted, you may need to recreate it or restore it from a backup.
  
  
  
  Review Payment Format:
  
  Ensure that the payment format you are using is correctly set up and that all necessary conditions are defined.
  Compare the current configuration with a working version to identify any discrepancies.
  
  
  
  Transport Check:
  
  If the configuration was recently transported, check the transport logs to ensure that all necessary objects were included in the transport request.
  If something is missing, you may need to re-transport the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to DMEE and the specific payment format you are using for any known issues or additional troubleshooting steps.
  
  
  
  Testing:
  
  After making changes, test the payment format to ensure that the error no longer occurs and that the output is as expected.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  DMEE - Data Medium Exchange Engine configuration.
  FBZP - Payment program configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Community Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.