How To Fix DMEE_PAYMFORMAT668 - Up Brother &1, &2, &3

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 668

• Message text: Up 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_PAYMFORMAT668 - Up Brother &1, &2, &3 ?

  The SAP error message DMEE_PAYMFORMAT668 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 (usually represented by &1, &2, &3).
  Cause:
  
  Incorrect Configuration: The payment format may not be correctly configured in the DMEE tree. This could be due to missing or incorrect nodes, fields, or mappings.
  Missing Data: Required data for the payment format might be missing or not properly populated in the relevant fields.
  Incompatible Version: The version of the DMEE format being used may not be compatible with the current SAP version or the specific requirements of the payment method.
  Invalid Parameters: The parameters passed to the DMEE function may not be valid or may not correspond to the expected values.
  
  Solution:
  
  
  Check DMEE Configuration:
  
  Go to the DMEE transaction (transaction code: DMEE).
  Review the configuration of the payment format being used. Ensure that all required nodes and fields are correctly defined.
  Validate the structure of the DMEE tree to ensure it aligns with the expected output.
  
  
  
  Validate Payment Method:
  
  Ensure that the payment method being used is correctly set up in the system and that it corresponds to the DMEE format.
  Check the configuration in transaction code OBPM1 (for payment methods) to ensure it is correctly linked to the DMEE format.
  
  
  
  Review Payment Data:
  
  Check the payment data being processed to ensure that all required fields are populated and valid.
  Look for any missing or incorrect entries in the payment documents.
  
  
  
  Test with Sample Data:
  
  If possible, test the DMEE format with sample data to see if the error persists. This can help isolate whether the issue is with the configuration or the specific data being processed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to DMEE and payment formats for any specific guidance or known issues.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as there may be fixes related to DMEE functionality.
  
  
  
  Related Information:
  
  Transaction Codes: DMEE (for DMEE configuration), OBPM1 (for payment method configuration).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to DMEE and payment formats.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.