How To Fix DMEE_PAYMFORMAT670 - Inconsistent synchronization move, check messages

SAP Error Message - Details

• Message type: E = Error

• Message class: DMEE_PAYMFORMAT - Messages for DMEE Payment Formats

• Message number: 670

• Message text: Inconsistent synchronization move, check messages

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DMEE_PAYMFORMAT670 - Inconsistent synchronization move, check messages ?

  The SAP error message DMEE_PAYMFORMAT670 "Inconsistent synchronization move, check messages" typically occurs in the context of the DMEE (Data Medium Exchange Engine) when generating payment formats. This error indicates that there is an inconsistency in the synchronization of the data being processed, which can lead to issues in the output file generation.
  Causes:
  
  Incorrect Configuration: The DMEE format configuration may have inconsistencies or errors in the mapping of fields.
  Missing or Incorrect Data: Required data fields may be missing or incorrectly populated, leading to synchronization issues.
  Improper Use of Synchronization Moves: The synchronization moves defined in the DMEE tree may not be correctly set up, causing conflicts in data processing.
  Version Mismatch: If there are multiple versions of the DMEE format, there may be conflicts between them.
  
  Solutions:
  
  
  Check DMEE Configuration:
  
  Review the DMEE format configuration for any inconsistencies. Ensure that all required fields are correctly mapped and that there are no missing elements.
  Verify that the synchronization moves are correctly defined and that they align with the data structure.
  
  
  
  Validate Input Data:
  
  Ensure that the data being processed contains all necessary fields and that they are populated correctly. Check for any null or unexpected values that could cause synchronization issues.
  
  
  
  Review Synchronization Moves:
  
  Go through the synchronization moves in the DMEE tree and ensure they are logically placed and correctly configured. Make sure that the moves do not conflict with each other.
  
  
  
  Test with Sample Data:
  
  Create a test case with sample data to see if the error persists. This can help isolate whether the issue is with the configuration or the data itself.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes related to DMEE.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to DMEE and the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like DMEE to access the DMEE configuration and FBPM for payment medium formats.
  SAP Notes: Look for relevant SAP Notes that may address known issues or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the DMEE_PAYMFORMAT670 error in your SAP system.