How To Fix DMEE_PAYMFORMAT659 - Reference ID &1 was inserted to aggregation

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 659

• Message text: Reference ID &1 was inserted to aggregation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT659 - Reference ID &1 was inserted to aggregation ?

  The SAP error message DMEE_PAYMFORMAT659 typically relates to issues in the DMEE (Data Medium Exchange Engine) configuration, particularly when dealing with payment formats. This error indicates that a reference ID was inserted into an aggregation, which may not be expected or may not conform to the defined structure of the payment format.
  Cause:
  
  Incorrect Configuration: The DMEE tree structure may not be correctly configured, leading to unexpected behavior when processing payment files.
  Data Issues: The data being processed may not match the expected format or structure, causing the DMEE engine to insert a reference ID into an aggregation.
  Version Mismatch: There may be a mismatch between the version of the DMEE format being used and the data being processed.
  Aggregation Logic: The aggregation logic defined in the DMEE tree may not be correctly set up to handle the incoming data.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Review the DMEE tree structure and ensure that all nodes and aggregations are correctly defined.
  Verify that the reference IDs are correctly mapped and that the aggregation logic is appropriate for the data being processed.
  
  
  
  Validate Input Data:
  
  Ensure that the data being processed conforms to the expected format. Check for any missing or incorrect fields that may lead to the insertion of reference IDs.
  
  
  
  Test with Sample Data:
  
  Create a test case with sample data that mimics the structure of the expected input. This can help identify if the issue is with the data or the configuration.
  
  
  
  Review Documentation:
  
  Consult 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.
  
  
  
  Debugging:
  
  If you have access to debugging tools, consider stepping through the DMEE processing to identify where the reference ID is being inserted and why.
  
  
  
  Consult SAP Support:
  
  If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message, context, and any relevant configuration details.
  
  
  
  Related Information:
  
  DMEE Documentation: SAP provides extensive documentation on DMEE configuration and usage. Reviewing this can provide insights into best practices and common pitfalls.
  SAP Notes: Check for any SAP Notes related to DMEE and the specific payment format you are using. These notes may contain fixes or workarounds for known issues.
  Community Forums: Engaging with SAP community forums can also be helpful, as other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.