How To Fix DMEE_PAYMFORMAT665 - Parent &1, &2, &3

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 665

• Message text: Parent &1, &2, &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT665 - Parent &1, &2, &3 ?

  The SAP error message DMEE_PAYMFORMAT665 typically relates to issues in the DMEE (Data Medium Exchange Engine) configuration, particularly when generating payment formats. The message indicates that there is a problem with the parent node in the DMEE tree structure, which is essential for defining the payment format.
  Cause:
  
  Incorrect Configuration: The error often arises from incorrect or incomplete configuration in the DMEE tree. This could be due to missing or incorrectly defined parent nodes.
  Data Structure Issues: The data structure expected by the DMEE format may not match the data being processed, leading to inconsistencies.
  Version Mismatch: If there are multiple versions of the DMEE format, the system might be trying to use an outdated or incorrect version.
  Missing Fields: Required fields in the parent node may be missing or not properly mapped.
  
  Solution:
  
  
  Check DMEE Configuration: 
  
  Go to the DMEE transaction (transaction code: DMEE) and review the configuration of the payment format. Ensure that all parent nodes are correctly defined and that their child nodes are properly linked.
  Verify that the structure of the DMEE tree matches the expected output format.
  
  
  
  Validate Data Mapping: 
  
  Ensure that the data being passed to the DMEE format matches the expected structure. Check for any missing fields or incorrect data types.
  
  
  
  Review Payment Format Version: 
  
  If there are multiple versions of the payment format, ensure that the correct version is being used in the payment run.
  
  
  
  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 being processed.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to DMEE for any specific guidelines or updates that may address the issue.
  
  
  
  Debugging: 
  
  If the issue persists, consider debugging the DMEE process to identify where the error is occurring. This may require technical expertise.
  
  
  
  Related Information:
  
  Transaction Codes: DMEE (for DMEE configuration), F110 (for payment runs).
  SAP Notes: Check SAP Notes for any known issues or patches related to DMEE and payment formats.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues and solutions shared by other users.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to SAP support for further assistance.