Message type: E = Error
Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats
Message number: 660
Message text: Node was deleted
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
DMEE_PAYMFORMAT659
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...
DMEE_PAYMFORMAT658
Reference ID &1 was deleted from aggregation
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
DMEE_PAYMFORMAT661
&1 value changed from &2 to &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
DMEE_PAYMFORMAT662
There is no scenario &1 for node &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.