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

DMEE_PAYMFORMAT659 - Overview

• 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.

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.

Unfortunately, there isn't any extra information in this error notice.

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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