How To Fix DMEE_PAYMFORMAT660 - Node was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 660

• Message text: Node was deleted

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_PAYMFORMAT660 - Node was deleted ?

  The SAP error message "DMEE_PAYMFORMAT660 Node was deleted" typically occurs in the context of the Data Medium Exchange Engine (DMEE) when working with payment formats. This error indicates that a node in the DMEE tree structure has been deleted, which can disrupt the expected data structure for payment files.
  Cause:
  
  Node Deletion: The most direct cause of this error is that a node that is expected to be present in the DMEE structure has been deleted. This could happen due to changes made in the DMEE configuration or during the editing of the payment format.
  Incorrect Configuration: If the payment format configuration is not aligned with the expected structure, it can lead to this error.
  Versioning Issues: If there are multiple versions of the payment format and the wrong version is being used, it may reference nodes that no longer exist.
  
  Solution:
  
  
  Check DMEE Configuration: 
  
  Go to the DMEE transaction (usually transaction code DMEE) and review the payment format configuration.
  Ensure that all required nodes are present and correctly configured.
  
  
  
  Restore Deleted Nodes: 
  
  If a node was deleted accidentally, you may need to restore it. This can be done by either recreating the node or restoring it from a backup if available.
  
  
  
  Validate Payment Format: 
  
  Use the validation tools within DMEE to check the payment format for errors. This can help identify any missing or incorrectly configured nodes.
  
  
  
  Check for Dependencies: 
  
  Ensure that any nodes that depend on the deleted node are also reviewed and adjusted accordingly.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to DMEE for specific guidance on the payment format you are working with.
  
  
  
  Testing: 
  
  After making changes, test the payment format to ensure that it works correctly and that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as DMEE for configuration and FBPM for payment processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to DMEE and payment formats.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.