How To Fix DMEE_PAYMFORMAT664 - Node &1, &2, &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

  • Message number: 664

  • Message text: Node &1, &2, &3

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  • 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_PAYMFORMAT664 - Node &1, &2, &3 ?

    The SAP error message DMEE_PAYMFORMAT664 typically relates to issues in the DMEE (Data Medium Exchange Engine) configuration, specifically when generating payment formats. The error message indicates that there is a problem with the configuration of the DMEE tree or the mapping of fields in the payment format.

    Cause:

    1. Incorrect Configuration: The DMEE tree may not be correctly configured, leading to issues in mapping the required fields.
    2. Missing Fields: The error may occur if certain required fields are missing in the payment format or if the fields are not correctly defined in the DMEE tree.
    3. Invalid Node References: The error message references nodes (&1, &2, &3) that may not exist or are incorrectly referenced in the DMEE tree.
    4. Data Issues: The data being processed may not meet the expected format or structure, leading to errors during the generation of the payment file.

    Solution:

    1. Check DMEE Configuration:

      • Go to the DMEE transaction (usually transaction code DMEE) and review the configuration of the payment format.
      • Ensure that all required nodes and fields are correctly defined and mapped.
    2. Validate Node References:

      • Check the nodes referenced in the error message (&1, &2, &3) to ensure they exist in the DMEE tree and are correctly configured.
      • If the nodes are missing or incorrectly configured, update the DMEE tree accordingly.
    3. Review Payment Format:

      • Ensure that the payment format being used is compatible with the data being processed.
      • Check for any missing or incorrectly formatted data that may be causing the error.
    4. Test with Sample Data:

      • Run a test with sample data to see if the error persists. This can help isolate whether the issue is with the configuration or the data itself.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to DMEE and payment formats for additional guidance and troubleshooting steps.
    6. Seek Help from SAP Support:

      • If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: DMEE (for DMEE configuration), FBPM (for payment processing).
    • SAP Notes: Check for any relevant SAP Notes that may address known issues with DMEE or specific payment formats.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the cause of the DMEE_PAYMFORMAT664 error in SAP.

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