How To Fix DMEE_PAYMFORMAT667 - Brother &1, &2, &3

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 667

• Message text: Brother &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_PAYMFORMAT667 - Brother &1, &2, &3 ?

  The SAP error message DMEE_PAYMFORMAT667 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 payment format configuration for the specified parameters (Brother &1, &2, &3).
  Cause:
  
  Incorrect Configuration: The payment format may not be correctly configured in the DMEE tree. This could include missing or incorrect nodes, or the structure not aligning with the expected output.
  Missing Data: The data required for the payment format may be missing or not properly mapped in the DMEE tree.
  Incompatible Version: The version of the DMEE format being used may not be compatible with the data being processed.
  Errors in the Input Data: The input data being processed may contain errors or inconsistencies that prevent the DMEE from generating the output correctly.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE).
  Review the configuration of the payment format associated with the error.
  Ensure that all required nodes and mappings are correctly set up.
  
  
  
  Validate Input Data:
  
  Check the data being processed to ensure it is complete and correctly formatted.
  Look for any missing fields or incorrect data types that could cause issues.
  
  
  
  Test the Format:
  
  Use the test functionality in DMEE to simulate the output and identify where the error occurs.
  This can help pinpoint the exact node or mapping that is causing the issue.
  
  
  
  Review Documentation:
  
  Consult SAP documentation or notes related to DMEE and the specific payment format you are using.
  Look for any known issues or updates that may address the error.
  
  
  
  Consult 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), SE11 (for data dictionary), SE37 (for function modules).
  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 issue related to the DMEE_PAYMFORMAT667 error message.