How To Fix DMEE_PAYMFORMAT661 - &1 value changed from &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 661

• Message text: &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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT661 - &1 value changed from &2 to &3 ?

  The SAP error message DMEE_PAYMFORMAT661 typically occurs in the context of the Data Medium Exchange Engine (DMEE) when generating payment formats. This error indicates that a value in the payment format has been changed unexpectedly, which can lead to inconsistencies in the payment file being generated.
  Cause:
  The error message DMEE_PAYMFORMAT661 is triggered when:
  
  A field in the payment format is modified during processing, which is not allowed.
  There is a mismatch between the expected value and the actual value being processed.
  The configuration of the DMEE format is incorrect or has been altered in a way that violates the expected data structure.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE).
  Review the payment format configuration to ensure that all fields are correctly defined and that there are no unexpected changes.
  
  
  
  Review Payment Format Mapping:
  
  Ensure that the mapping of fields in the payment format corresponds correctly to the data being processed.
  Check for any recent changes in the payment format that might have led to this issue.
  
  
  
  Validate Input Data:
  
  Check the input data being used to generate the payment file. Ensure that it meets the expected criteria and formats defined in the DMEE configuration.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can set breakpoints in the DMEE processing logic to identify where the value change is occurring.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to DMEE and payment formats for any known issues or updates that might address this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: DMEE (Data Medium Exchange Engine), FBPM (Payment Medium Workbench).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on DMEE configuration.
  Documentation: SAP Help Portal has extensive documentation on DMEE and payment formats that can provide additional insights.
  
  By following these steps, you should be able to identify and resolve the issue related to the DMEE_PAYMFORMAT661 error message.