How To Fix DMEE_PAYMFORMAT666 - Child &1, &2, &3

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 666

• Message text: Child &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT666 - Child &1, &2, &3 ?

  The SAP error message DMEE_PAYMFORMAT666 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 child node in the DMEE tree structure, which is often related to the payment format configuration.
  Cause:
  
  Incorrect Configuration: The DMEE tree structure may not be correctly configured, leading to issues when trying to generate the payment file.
  Missing or Incorrect Data: The child node referenced in the error message may be missing required data or may not be properly defined.
  Version Mismatch: There may be a mismatch between the version of the DMEE format being used and the data being processed.
  Data Mapping Issues: The mapping of data fields in the DMEE tree may not align with the expected structure for the payment format.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE).
  Review the configuration of the payment format and ensure that all nodes, including the child nodes, are correctly defined.
  Ensure that the child nodes referenced in the error message are properly configured and contain the necessary data.
  
  
  
  Validate Data:
  
  Check the data being processed to ensure that it meets the requirements of the DMEE format.
  Ensure that all mandatory fields are populated and that the data types match the expected formats.
  
  
  
  Test the Format:
  
  Use the DMEE test functionality to simulate the generation of the payment file. This can help identify specific issues in the configuration or data mapping.
  
  
  
  Review Documentation:
  
  Consult SAP documentation or notes related to DMEE and the specific payment format you are using. There may be known issues or additional configuration steps required.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest support packages and notes, as there may be fixes or enhancements related to DMEE.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, 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 (for DMEE configuration), FBPM (for payment processing).
  SAP Notes: Search for relevant SAP Notes that may address specific issues with DMEE or payment formats.
  Documentation: Review the SAP Help Portal for detailed information on DMEE and payment formats.
  
  By following these steps, you should be able to identify and resolve the issue related to the DMEE_PAYMFORMAT666 error message.