How To Fix DMEE_PAYMFORMAT658 - Reference ID &1 was deleted from aggregation

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 658

• Message text: Reference ID &1 was deleted from aggregation

Self-Explanatory Message

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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_PAYMFORMAT658 - Reference ID &1 was deleted from aggregation ?

  The SAP error message DMEE_PAYMFORMAT658 indicates that a reference ID has been deleted from the aggregation in the DMEE (Data Medium Exchange Engine) configuration. This typically occurs when there is an issue with the payment format configuration in the DMEE tree structure.
  Cause:
  
  Deleted Reference ID: The reference ID mentioned in the error message has been removed from the aggregation, which means that the system cannot find the necessary data to process the payment format.
  Configuration Issues: There may be inconsistencies or errors in the DMEE configuration, such as missing nodes or incorrect mappings.
  Data Integrity Issues: The data being processed may not match the expected structure defined in the DMEE configuration.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (usually transaction code DMEE).
  Review the payment format configuration and ensure that all necessary reference IDs are present and correctly configured.
  Verify that the aggregation nodes are correctly set up and that no required nodes have been deleted.
  
  
  
  Restore Deleted Reference ID:
  
  If a reference ID was deleted unintentionally, you may need to restore it. Check the change logs or backups to see if you can recover the deleted configuration.
  
  
  
  Validate Data:
  
  Ensure that the data being processed matches the expected structure defined in the DMEE configuration. This includes checking for any missing or incorrect fields in the data.
  
  
  
  Test the Configuration:
  
  After making changes, test the payment format to ensure that it processes correctly without errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to DMEE for additional guidance on configuration and troubleshooting.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and details of your configuration.
  
  
  
  Related Information:
  
  DMEE Documentation: SAP provides extensive documentation on how to configure and troubleshoot DMEE. This can be found in the SAP Help Portal.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional solutions related to DMEE errors.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.