How To Fix DMEE_PAYMFORMAT662 - There is no scenario &1 for node &2

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 662

• Message text: There is no scenario &1 for node &2

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_PAYMFORMAT662 - There is no scenario &1 for node &2 ?

  The SAP error message DMEE_PAYMFORMAT662 indicates that there is no scenario defined for a specific node in the Data Medium Exchange Engine (DMEE) configuration. This error typically arises when generating payment formats or when processing payment files, and it suggests that the system is unable to find the necessary configuration for the specified node in the DMEE tree structure.
  Cause:
  
  
  Missing Scenario: The error occurs when the DMEE configuration does not have a defined scenario for the specified node. This could be due to:
  
  The scenario not being created or activated.
  The scenario being deleted or not properly assigned to the payment format.
  Incorrect configuration or mapping in the DMEE tree.
  
  
  
  Incorrect Node Reference: The node referenced in the error message may not exist or may have been incorrectly specified in the payment format configuration.
  
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (usually transaction code DMEE).
  Verify that the scenario for the specified node exists. You can do this by navigating through the DMEE tree structure and checking the nodes and their associated scenarios.
  If the scenario is missing, you may need to create it or ensure it is properly configured.
  
  
  
  Assign the Correct Scenario:
  
  If the scenario exists but is not assigned to the payment format, you need to assign it correctly.
  Ensure that the payment format you are using is linked to the correct DMEE scenario.
  
  
  
  Review Node Configuration:
  
  Check the configuration of the node mentioned in the error message. Ensure that it is correctly set up and that all required parameters are filled in.
  
  
  
  Testing:
  
  After making the necessary changes, test the payment format generation again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or guides related to DMEE and payment formats for detailed instructions.
  
  
  
  Related Information:
  
  Transaction Codes: DMEE (Data Medium Exchange Engine), FBZP (Payment Program Configuration), and F110 (Automatic Payment Transactions) may be useful for checking payment configurations.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on DMEE configurations.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.